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. |
2928008WL013964 | TN-28-008-011-011/56-A | 2 | Vasantha | 2928008011/IC/2904826458 | Rejuvenation of Kaisoondi to Paruthivilai Sub Channel C11 in Painkulam Vpt 22 23 | 6245 | 2928008000NRG23231220220480582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928008_231222APB_FTO_1327575 | 480582 |
2928008WL0017251 | TN-28-008-011-011/56-A | 2 | Vasantha | 2928008011/IC/2904826458 | Rejuvenation of Kaisoondi to Paruthivilai Sub Channel C11 in Painkulam Vpt 22 23 | 6245 | 2928008000NRG23240320230607486 | Processed | | 29/03/2023 | TN2928008_240323FTO_1690551 | 607486 |