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. |
2915005WL002813 | TN-15-005-021-021/195 | 2 | S.Santra | 2915005021/IC/2904823455 | Deepening of Keerangudi channel 2000 meters | 983 | 2915005000NRG23200520220083025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2915005_230522APB_FTO_225451 | 83025 |
2915005WL0007655 | TN-15-005-021-021/195 | 2 | S.Santra | 2915005021/IC/2904823455 | Deepening of Keerangudi channel 2000 meters | 983 | 2915005000NRG23200620220247672 | Processed | | 25/06/2022 | TN2915005_200622FTO_381364 | 247672 |