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. |
2928006WL013345 | TN-28-006-002-003/1534-A | 1 | Vanaja | 2928006002/WH/2904633548 | Desilting of Baikadukulam MI Tank IRS code T84b and Supply Channel Est 2200000 2022 to 2022 | 5196 | 2928006000NRG23061220220452761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928006_061222APB_FTO_1242991 | 452761 |
2928006WL0016590 | TN-28-006-002-003/1534-A | 1 | Vanaja | 2928006002/WH/2904633548 | Desilting of Baikadukulam MI Tank IRS code T84b and Supply Channel Est 2200000 2022 to 2022 | 5196 | 2928006000NRG23110320230585179 | Processed | | 02/04/2023 | TN2928006_110323FTO_1643148 | 585179 |