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. |
2928004WL015689 | TN-28-004-001-001/158-A | 1 | Kaladevi | 2928004001/WC/2904851742 | Desilting 22 23 of Somaserikulam and inlet out let Channel T205 at Chadayamangalam pts | 4434 | 2928004000NRG23170220230549224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928004_220223APB_FTO_1580203 | 549224 |
2928004WL0017341 | TN-28-004-001-001/158-A | 1 | Kaladevi | 2928004001/WC/2904851742 | Desilting 22 23 of Somaserikulam and inlet out let Channel T205 at Chadayamangalam pts | 4434 | 2928004000NRG23270320230609281 | Processed | | 30/03/2023 | TN2928004_270323FTO_1699770 | 609281 |