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. |
2928002WL000027 | TN-28-002-010-010/734-A | 3 | Uma | 2928002010/IC/2904564705 | Rejuvenation of Kurukalmadam odai in Sahayanager Pts | 55 | 2928002000NRG23070420220000648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2928002_080422APB_FTO_48985 | 648 |
2928002WL0002763 | TN-28-002-010-010/734-A | 3 | Uma | 2928002010/IC/2904564705 | Rejuvenation of Kurukalmadam odai in Sahayanager Pts | 55 | 2928002000NRG23190520220064797 | Processed | | 17/06/2022 | TN2928002_200522FTO_217755 | 64797 |