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. |
2928002WL002728 | TN-28-002-010-010/4-A | 3 | Sumitha | 2928002010/IC/2904575509 | Rejuvenation of Pullanthikulam Outlet channel in Sahayanagar Pts | 1314 | 2928002000NRG23190520220063793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2928002_190522APB_FTO_215191 | 63793 |
2928002WL0005550 | TN-28-002-010-010/4-A | 3 | Sumitha | 2928002010/IC/2904575509 | Rejuvenation of Pullanthikulam Outlet channel in Sahayanagar Pts | 1314 | 2928002000NRG23270620220132530 | Processed | | 08/07/2022 | TN2928002_300622FTO_447408 | 132530 |