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. |
2928009WL008236 | TN-28-009-004-004/1281-A | 1 | P. ENJAL DEEPAM | 2928009004/IC/2904574663 | Rejuvenation of Neyyaru Leftside C81 Channel 2021 22 at Maruthencode Panchayat | 4393 | 2928009000NRG23020820220192603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2928009_020822APB_FTO_657097 | 192603 |
2928009WL0009736 | TN-28-009-004-004/1281-A | 1 | P. ENJAL DEEPAM | 2928009004/IC/2904574663 | Rejuvenation of Neyyaru Leftside C81 Channel 2021 22 at Maruthencode Panchayat | 4393 | 2928009000NRG23060920220270347 | Processed | | 13/10/2022 | TN2928009_060922FTO_835065 | 270347 |