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. |
2928009WL016487 | TN-28-009-004-004/1281-A | 1 | P. ENJAL DEEPAM | 2928009004/IC/2904574661 | Rejuvenation of Kanakulam T57 inlet and outlet Channel 2021 22 at Maruthencode Panchayat | 8717 | 2928009000NRG22040420220544754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2928009_040422APB_FTO_14063 | 544754 |
2928009WL0016637 | TN-28-009-004-004/1281-A | 1 | P. ENJAL DEEPAM | 2928009004/IC/2904574661 | Rejuvenation of Kanakulam T57 inlet and outlet Channel 2021 22 at Maruthencode Panchayat | 8717 | 2928009000NRG22160620220546913 | Processed | | 25/06/2022 | TN2928009_160622FTO_354441 | 546913 |