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. |
2928002WL015901 | TN-28-002-010-010/842-a | 1 | Parvathi | 2928002010/WH/2904634353 | Rejuvenation of Paraikulam Odai in Sahayanagar Panchayat | 10219 | 2928002000NRG23240220230557619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2928002_240223APB_FTO_1584393 | 557619 |
2928002WL0017882 | TN-28-002-010-010/842-a | 1 | Parvathi | 2928002010/WH/2904634353 | Rejuvenation of Paraikulam Odai in Sahayanagar Panchayat | 10219 | 2928002000NRG23270420230620141 | Processed | | 15/05/2023 | TN2928002_270423FTO_116019 | 620141 |