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. |
2928006WL007757 | TN-28-006-006-006/98-A | 2 | Indira | 2928006006/WC/2904753052 | Rejuvenation of Anakarai Leftside Channel Kollenvilai to Mathar 21 22 in kumarankudy pt | 2737 | 2928006000NRG23220720220176987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2928006_220722APB_FTO_587728 | 176987 |
2928006WL0008859 | TN-28-006-006-006/98-A | 2 | Indira | 2928006006/WC/2904753052 | Rejuvenation of Anakarai Leftside Channel Kollenvilai to Mathar 21 22 in kumarankudy pt | 2737 | 2928006000NRG23170820220227325 | Processed | | 27/08/2022 | TN2928006_200822FTO_743609 | 227325 |