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. |
2928002WL009784 | TN-28-002-016-016/587-a | 1 | Chandra | 2928002016/IC/2904825253 | Desilting of Periyakulam T320 in Gnalam Pts | 4966 | 2928002000NRG23070920220271473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2928002_090922APB_FTO_850155 | 271473 |
2928002WL0011802 | TN-28-002-016-016/587-a | 1 | Chandra | 2928002016/IC/2904825253 | Desilting of Periyakulam T320 in Gnalam Pts | 4966 | 2928002000NRG23291020220383858 | Processed | | 15/11/2022 | TN2928002_081122FTO_1122731 | 383858 |