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. |
2903010WL062903 | TN-03-010-042-042/490-A | 1 | jayamala | 2903010042/IC/2904570833 | Desilting of chinnapandarankuppam pillyar kulam vaikkal @ Sembalakurichi | 12232 | 2903010000NRG22010420222086500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2903010_010422APB_FTO_4519 | 2086500 |
2903010WL0064659 | TN-03-010-042-042/490-A | 1 | jayamala | 2903010042/IC/2904570833 | Desilting of chinnapandarankuppam pillyar kulam vaikkal @ Sembalakurichi | 12232 | 2903010000NRG22200520222118593 | Processed | | 27/05/2022 | TN2903010_200522FTO_217850 | 2118593 |