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. |
2928002WL010335 | TN-28-002-016-013/851-A | 1 | Subbammal | 2928002016/IC/2904825253 | Desilting of Periyakulam T320 in Gnalam Pts | 5541 | 2928002000NRG23220920220306166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2928002_240922APB_FTO_915588 | 306166 |
2928002WL0011643 | TN-28-002-016-013/851-A | 1 | Subbammal | 2928002016/IC/2904825253 | Desilting of Periyakulam T320 in Gnalam Pts | 5541 | 2928002000NRG23271020220375845 | Processed | | 05/11/2022 | TN2928002_281022FTO_1073235 | 375845 |