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. |
2928002WL000017 | TN-28-002-002-002/61-A | 1 | Marthal | 2928002002/IC/2904564289 | Rejuvenation at Erattaimadai Nangai Kulam Kalvai in in Beemanagari Panchayat | 22 | 2928002000NRG23070420220000202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2928002_080422APB_FTO_49350 | 202 |
2928002WL0002594 | TN-28-002-002-002/61-A | 1 | Marthal | 2928002002/IC/2904564289 | Rejuvenation at Erattaimadai Nangai Kulam Kalvai in in Beemanagari Panchayat | 22 | 2928002000NRG23160520220061273 | Processed | | 17/06/2022 | TN2928002_180522FTO_214434 | 61273 |