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. |
2928009WL007326 | 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 | 3853 | 2928009000NRG23160720220165698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2928009_180722APB_FTO_561274 | 165698 |
2928009WL0008554 | 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 | 3853 | 2928009000NRG23100820220204157 | Processed | | 22/08/2022 | TN2928009_100822FTO_705485 | 204157 |