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. |
2928002WL009440 | TN-28-002-002-002/61-A | 1 | Marthal | 2928002002/IC/2904564291 | Rejuvenation at Maniyan Kulam Channel in Beemanagari Panchayat | 4603 | 2928002000NRG23310820220257435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2928002_020922APB_FTO_816233 | 257435 |
2928002WL0011800 | TN-28-002-002-002/61-A | 1 | Marthal | 2928002002/IC/2904564291 | Rejuvenation at Maniyan Kulam Channel in Beemanagari Panchayat | 4603 | 2928002000NRG23291020220383846 | Processed | | 15/11/2022 | TN2928002_081122FTO_1122723 | 383846 |