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. |
2928003WL002799 | TN-28-003-014-014/1634-A | 1 | SAHAYALALITHA | 2928003014/IC/2904572624 | Rejuvenation of Kundusattikulam Inlet & Outlet Channel in Melasankarankuzhi vpt (P 729 a)(21-22) | 574 | 2928003000NRG23200520220065973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2928003_200522APB_FTO_217290 | 65973 |
2928003WL0005559 | TN-28-003-014-014/1634-A | 1 | SAHAYALALITHA | 2928003014/IC/2904572624 | Rejuvenation of Kundusattikulam Inlet & Outlet Channel in Melasankarankuzhi vpt (P 729 a)(21-22) | 574 | 2928003000NRG23270620220132645 | Processed | | 01/07/2022 | TN2928003_270622FTO_431257 | 132645 |