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. |
2903006WL031150 | TN-03-006-022-022/83-A | 1 | Mohan | 2903006022/IC/2904573160 | Desilting of Thirunaraiyuran Vaikal | 6927 | 2903006000NRG23250720220558475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2903006_250722APB_FTO_602563 | 558475 |
2903006WL0045395 | TN-03-006-022-022/83-A | 1 | Mohan | 2903006022/IC/2904573160 | Desilting of Thirunaraiyuran Vaikal | 6927 | 2903006000NRG23010920220796992 | Processed | | 14/10/2022 | TN2903006_010922FTO_810684 | 796992 |