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. |
2928002WL012598 | TN-28-002-002-002/139-A | 2 | Uchymakalai | 2928002002/IC/2904564291 | Rejuvenation at Maniyan Kulam Channel in Beemanagari Panchayat | 7037 | 2928002000NRG23191120220417550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928002_221122APB_FTO_1183137 | 417550 |
2928002WL0016698 | TN-28-002-002-002/139-A | 2 | Uchymakalai | 2928002002/IC/2904564291 | Rejuvenation at Maniyan Kulam Channel in Beemanagari Panchayat | 7037 | 2928002000NRG23150320230591608 | Processed | | 30/03/2023 | TN2928002_150323FTO_1651178 | 591608 |