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. |
2923010WL051985 | TN-23-010-001-001/172-a | 2 | Kalbana devi | 2923010001/WC/2904783135 | 2021 2022 Construction of Sunken Pit For Pottagavayal Netunthulasi Attai Ourani Supply chennal | 19330 | 2923010000NRG23200320232177505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923010_210323APB_FTO_1675366 | 2177505 |
2923010WL0055761 | TN-23-010-001-001/172-a | 2 | Kalbana devi | 2923010001/WC/2904783135 | 2021 2022 Construction of Sunken Pit For Pottagavayal Netunthulasi Attai Ourani Supply chennal | 19330 | 2923010000NRG23200420232353007 | Processed | | 15/05/2023 | TN2923010_210423FTO_91459 | 2353007 |