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. |
2928006WL009541 | TN-28-006-002-002/1018-A | 2 | Chandran | 2928006002/WH/2904633548 | Desilting of Baikadukulam MI Tank IRS code T84b and Supply Channel Est 2200000 2022 to 2022 | 3657 | 2928006000NRG23020920220260844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2928006_020922APB_FTO_813469 | 260844 |
2928006WL0011888 | TN-28-006-002-002/1018-A | 2 | Chandran | 2928006002/WH/2904633548 | Desilting of Baikadukulam MI Tank IRS code T84b and Supply Channel Est 2200000 2022 to 2022 | 3657 | 2928006000NRG23311020220386228 | Rejected | Account closed | 09/11/2022 | TN2928006_311022FTO_1089457 | 386228 |
2928006WL0012463 | TN-28-006-002-002/1018-A | 2 | Chandran | 2928006002/WH/2904633548 | Desilting of Baikadukulam MI Tank IRS code T84b and Supply Channel Est 2200000 2022 to 2022 | 3657 | 2928006000NRG23171120220413462 | Processed | | 07/12/2022 | TN2928006_191122FTO_1173001 | 413462 |