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. |
2928007WL017312 | TN-28-007-001-001/244-A | 1 | Praba | 2928007001/WH/2904633530 | DESILTING OF MANJUKULAM IN THIPPIRAMALAI VILLAGE PANCHAYAT 2022-23 | 5567 | 2928007000NRG23250320230608263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2928007_250323APB_FTO_1694294 | 608263 |
2928007WL0017905 | TN-28-007-001-001/244-A | 1 | Praba | 2928007001/WH/2904633530 | DESILTING OF MANJUKULAM IN THIPPIRAMALAI VILLAGE PANCHAYAT 2022-23 | 5567 | 2928007000NRG23120520230620243 | Processed | | 17/05/2023 | TN2928007_120523FTO_187406 | 620243 |