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. |
2928002WL000028 | TN-28-002-010-010/176-A | 1 | Anna Lakshmi | 2928002010/IC/2904575509 | Rejuvenation of Pullanthikulam Outlet channel in Sahayanagar Pts | 162 | 2928002000NRG23070420220000729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2928002_080422APB_FTO_48896 | 729 |
2928002WL0002879 | TN-28-002-010-010/176-A | 1 | Anna Lakshmi | 2928002010/IC/2904575509 | Rejuvenation of Pullanthikulam Outlet channel in Sahayanagar Pts | 162 | 2928002000NRG23200520220070009 | Processed | | 17/06/2022 | TN2928002_200522FTO_217789 | 70009 |