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. |
2928002WL003167 | TN-28-002-002-002/231-a | 1 | Thangam | 2928002002/IC/2904564290 | Rejuvenation at Kothandaraman Kulam Channel in Beemanagari Panchayat | 1596 | 2928002000NRG23260520220075748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2928002_280522APB_FTO_236267 | 75748 |
2928002WL0003973 | TN-28-002-002-002/231-a | 1 | Thangam | 2928002002/IC/2904564290 | Rejuvenation at Kothandaraman Kulam Channel in Beemanagari Panchayat | 1596 | 2928002000NRG23090620220104900 | Processed | | 16/06/2022 | TN2928002_100622FTO_314231 | 104900 |