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. |
2928008WL011238 | TN-28-008-011-011/1612-A | 1 | Kala | 2928008011/IC/2904572725 | Rejuvenation of Arasakulam Outlet Vaikkal Poochikadu to Thengapattanam C7a in Painkulam V pt | 4518 | 2928008000NRG23171020220358113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2928008_171022APB_FTO_1021189 | 358113 |
2928008WL0014352 | TN-28-008-011-011/1612-A | 1 | Kala | 2928008011/IC/2904572725 | Rejuvenation of Arasakulam Outlet Vaikkal Poochikadu to Thengapattanam C7a in Painkulam V pt | 4518 | 2928008000NRG23301220220497414 | Processed | | 02/02/2023 | TN2928008_020123FTO_1377210 | 497414 |