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. |
2903001WL034746 | TN-03-001-042-042/263-A | 1 | Deepavali.R | 2903001042/IC/2904571628 | Desilting of Channel in Thippureddy eri Vaikkal at Thirupanampakkam 2021 2022 | 5516 | 2903001000NRG23020820220626116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2903001_020822APB_FTO_657855 | 626116 |
2903001WL0043732 | TN-03-001-042-042/263-A | 1 | Deepavali.R | 2903001042/IC/2904571628 | Desilting of Channel in Thippureddy eri Vaikkal at Thirupanampakkam 2021 2022 | 5516 | 2903001000NRG23260820220766484 | Processed | | 05/09/2022 | TN2903001_280822FTO_788691 | 766484 |