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. |
2928002WL009210 | TN-28-002-002-002/61-A | 1 | Marthal | 2928002002/IC/2904564291 | Rejuvenation at Maniyan Kulam Channel in Beemanagari Panchayat | 4318 | 2928002000NRG23260820220245210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2928002_270822APB_FTO_780983 | 245210 |
2928002WL0010047 | TN-28-002-002-002/61-A | 1 | Marthal | 2928002002/IC/2904564291 | Rejuvenation at Maniyan Kulam Channel in Beemanagari Panchayat | 4318 | 2928002000NRG23140920220292881 | Processed | | 14/10/2022 | TN2928002_140922FTO_869225 | 292881 |