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. |
2903002WL016414 | TN-03-002-008-008/47-A | 2 | A.Rajeshwari | 2903002008/IC/2904571492 | Desilting of Thiruvathiyan vaikkal in Enathirimangalam | 1752 | 2903002000NRG23180620220282688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2903002_180622APB_FTO_371030 | 282688 |
2903002WL0024479 | TN-03-002-008-008/47-A | 2 | A.Rajeshwari | 2903002008/IC/2904571492 | Desilting of Thiruvathiyan vaikkal in Enathirimangalam | 1752 | 2903002000NRG23070720220434148 | Processed | | 06/08/2022 | TN2903002_290722FTO_631949 | 434148 |