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. |
2903002WL009258 | TN-03-002-018-018/480-a | 6 | Valli | 2903002018/IC/2904571439 | Desilting of Pagandai bavani Vaikkal in Kongarayanur | 830 | 2903002000NRG23270520220130049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2903002_270522APB_FTO_234635 | 130049 |
2903002WL0012502 | TN-03-002-018-018/480-a | 6 | Valli | 2903002018/IC/2904571439 | Desilting of Pagandai bavani Vaikkal in Kongarayanur | 830 | 2903002000NRG23080620220206621 | Processed | | 14/06/2022 | TN2903002_080622FTO_299686 | 206621 |