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. |
2928002WL002425 | TN-28-002-003-003/1044-A | 1 | Selvi | 2928002003/IC/2904564697 | Rejuvenation of Malayali Kulam inlet in Chenbagaramanputhoor Pts | 1217 | 2928002000NRG23130520220052320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2928002_130522APB_FTO_200266 | 52320 |
2928002WL0005555 | TN-28-002-003-003/1044-A | 1 | Selvi | 2928002003/IC/2904564697 | Rejuvenation of Malayali Kulam inlet in Chenbagaramanputhoor Pts | 1217 | 2928002000NRG23270620220132575 | Processed | | 08/07/2022 | TN2928002_300622FTO_447465 | 132575 |