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. |
2903006WL060289 | TN-03-006-025-025/143-A | 1 | Elankannan | 2903006025/IC/2904573064 | Desilting of Vadakkuveli Pasana VAikal | 11295 | 2903006000NRG23171020221026888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2903006_171022APB_FTO_1023493 | 1026888 |
2903006WL0069155 | TN-03-006-025-025/143-A | 1 | Elankannan | 2903006025/IC/2904573064 | Desilting of Vadakkuveli Pasana VAikal | 11295 | 2903006000NRG23141120221167641 | Processed | | 24/11/2022 | TN2903006_171122FTO_1158633 | 1167641 |