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. |
2928002WL005167 | TN-28-002-002-002/139-A | 2 | Uchymakalai | 2928002002/IC/2904564290 | Rejuvenation at Kothandaraman Kulam Channel in Beemanagari Panchayat | 2415 | 2928002000NRG23240620220122994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2928002_240622APB_FTO_413003 | 122994 |
2928002WL0009121 | TN-28-002-002-002/139-A | 2 | Uchymakalai | 2928002002/IC/2904564290 | Rejuvenation at Kothandaraman Kulam Channel in Beemanagari Panchayat | 2415 | 2928002000NRG23240820220243828 | Processed | | 01/09/2022 | TN2928002_240822FTO_767166 | 243828 |