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. |
2914002WL057856 | TN-14-002-016-016/547-A | 2 | Kalarani | 2914002016/WC/2904830483 | Rejuvenation of Annainagar Padugai Vadikal Voikkal at Cholavidhyapuram Pts | 47984 | 2914002000NRG23310320232831362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914002_310323APB_FTO_1718118 | 2831362 |
2914002WL0060070 | TN-14-002-016-016/547-A | 2 | Kalarani | 2914002016/WC/2904830483 | Rejuvenation of Annainagar Padugai Vadikal Voikkal at Cholavidhyapuram Pts | 47984 | 2914002000NRG23270620232907606 | Processed | | 13/07/2023 | TN2914002_270623FTO_431709 | 2907606 |