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. |
2928002WL003207 | TN-28-002-010-010/734-A | 3 | Uma | 2928002010/IC/2904564705 | Rejuvenation of Kurukalmadam odai in Sahayanager Pts | 1638 | 2928002000NRG23270520220077521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2928002_280522APB_FTO_235911 | 77521 |
2928002WL0004025 | TN-28-002-010-010/734-A | 3 | Uma | 2928002010/IC/2904564705 | Rejuvenation of Kurukalmadam odai in Sahayanager Pts | 1638 | 2928002000NRG23090620220105274 | Processed | | 16/06/2022 | TN2928002_100622FTO_314433 | 105274 |