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. |
2502001WL000363 | PC-02-001-003-002/390 | 1 | Murugesan | 2502001003/WH/GIS/1137 | Desilting of Sivambaranam Vaikal at Melakasakudy VP in Nedungadu Commune | 4371 | 2502001000NRG23040720220040850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | PC2502001_040722APB_FTO_1098 | 40850 |
2502001WL0000749 | PC-02-001-003-002/390 | 1 | Murugesan | 2502001003/WH/GIS/1137 | Desilting of Sivambaranam Vaikal at Melakasakudy VP in Nedungadu Commune | 4371 | 2502001000NRG23240820220072712 | Processed | | 31/08/2022 | PC2502001_250822FTO_2393 | 72712 |