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. |
2903010WL025095 | TN-03-010-022-022/1108-A | 1 | EZHILMATHI | 2903010022/IC/2904570614 | Desilting Of Periya eri Inlet Channel @ M parur | 3872 | 2903010000NRG23080720220442458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903010_080722APB_FTO_505225 | 442458 |
2903010WL0042707 | TN-03-010-022-022/1108-A | 1 | EZHILMATHI | 2903010022/IC/2904570614 | Desilting Of Periya eri Inlet Channel @ M parur | 3872 | 2903010000NRG23240820220757076 | Processed | | 01/09/2022 | TN2903010_240822FTO_766124 | 757076 |