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. |
2923009WL012050 | TN-23-009-001-010/1855-A | 1 | RATHA | 2923009001/WC/2904725115 | Theriruveli Const of Sunken Pond at Sinnagaiyagam Tank Supply Channel North 20 21 | 5310 | 2923009000NRG23300620220575139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923009_300622APB_FTO_446452 | 575139 |
2923009WL0022660 | TN-23-009-001-010/1855-A | 1 | RATHA | 2923009001/WC/2904725115 | Theriruveli Const of Sunken Pond at Sinnagaiyagam Tank Supply Channel North 20 21 | 5310 | 2923009000NRG23250820220999582 | Processed | | 31/08/2022 | TN2923009_250822FTO_768789 | 999582 |