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. |
2928002WL011603 | TN-28-002-002-002/71-A | 1 | Thaveethu | 2928002002/IC/2904564291 | Rejuvenation at Maniyan Kulam Channel in Beemanagari Panchayat | 6640 | 2928002000NRG23271020220373529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2928002_281022APB_FTO_1073127 | 373529 |
2928002WL0014077 | TN-28-002-002-002/71-A | 1 | Thaveethu | 2928002002/IC/2904564291 | Rejuvenation at Maniyan Kulam Channel in Beemanagari Panchayat | 6640 | 2928002000NRG23261220220485062 | Processed | | 06/02/2023 | TN2928002_261222FTO_1342752 | 485062 |