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. |
2928002WL010091 | TN-28-002-002-002/139-A | 2 | Uchymakalai | 2928002002/IC/2904564291 | Rejuvenation at Maniyan Kulam Channel in Beemanagari Panchayat | 5245 | 2928002000NRG23150920220293142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2928002_160922APB_FTO_878334 | 293142 |
2928002WL0011800 | TN-28-002-002-002/139-A | 2 | Uchymakalai | 2928002002/IC/2904564291 | Rejuvenation at Maniyan Kulam Channel in Beemanagari Panchayat | 5245 | 2928002000NRG23291020220383835 | Processed | | 15/11/2022 | TN2928002_081122FTO_1122723 | 383835 |