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. |
2928005WL016375 | TN-28-005-004-004/258-A | 1 | P.Nalini | 2928005004/IC/2904566019 | Rejuvenation of Thovalaru branch Channel C494 Karavilai to Elanthenkottukulam in Thenkarai Vpt | 3965 | 2928005000NRG22010420220542359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2928005_040422APB_FTO_12765 | 542359 |
2928005WL0016621 | TN-28-005-004-004/258-A | 1 | P.Nalini | 2928005004/IC/2904566019 | Rejuvenation of Thovalaru branch Channel C494 Karavilai to Elanthenkottukulam in Thenkarai Vpt | 3965 | 2928005000NRG22250520220546887 | Processed | | 31/05/2022 | TN2928005_250522FTO_230776 | 546887 |