Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2923009WL054440 | TN-23-009-009-009/814-A | 1 | Bhakiyalakshmi | 2923009009/WH/2904634011 | 22 23 Deepening of Puliyankudi Tank Supply Channel East in Puliyankudi PT | 33393 | 2923009000NRG23300320232302184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923009_310323APB_FTO_1717120 | 2302184 |
2923009WL0055951 | TN-23-009-009-009/814-A | 1 | Bhakiyalakshmi | 2923009009/WH/2904634011 | 22 23 Deepening of Puliyankudi Tank Supply Channel East in Puliyankudi PT | 33393 | 2923009000NRG23270620232353790 | Processed | | 20/07/2023 | TN2923009_140723FTO_501862 | 2353790 |