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. |
2903001WL042285 | TN-03-001-005-016/3023-A | 2 | Vasanthi B | 2903001005/IC/2904575668 | Desilting of Channel in Patteswaram North side Vaikkal at C.N.Palayam 2021 2022 | 6743 | 2903001000NRG23220820220750735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2903001_220822APB_FTO_756861 | 750735 |
2903001WL0049420 | TN-03-001-005-016/3023-A | 2 | Vasanthi B | 2903001005/IC/2904575668 | Desilting of Channel in Patteswaram North side Vaikkal at C.N.Palayam 2021 2022 | 6743 | 2903001000NRG23130920220860088 | Processed | | 14/10/2022 | TN2903001_130922FTO_867364 | 860088 |