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. |
2928006WL013443 | TN-28-006-006-006/546-A | 1 | Swarnam | 2928006006/WH/2904633554 | Desilting of Pottakulam MI Tank IRS code T89a and Supply Channel Est 2000000 2022 to 2022 | 5286 | 2928006000NRG23091220220456391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928006_091222APB_FTO_1257699 | 456391 |
2928006WL0016767 | TN-28-006-006-006/546-A | 1 | Swarnam | 2928006006/WH/2904633554 | Desilting of Pottakulam MI Tank IRS code T89a and Supply Channel Est 2000000 2022 to 2022 | 5286 | 2928006000NRG23160320230595275 | Processed | | 30/03/2023 | TN2928006_170323FTO_1657304 | 595275 |