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. |
2914002WL057568 | TN-14-002-020-004/864-A | 2 | Jayabharathi | 2914002020/WC/2904866459 | Rejuvenation of Melakadu Pasana Voikkal at Thirupoondi East Pts | 47387 | 2914002000NRG23300320232810521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914002_300323APB_FTO_1713633 | 2810521 |
2914002WL0059535 | TN-14-002-020-004/864-A | 2 | Jayabharathi | 2914002020/WC/2904866459 | Rejuvenation of Melakadu Pasana Voikkal at Thirupoondi East Pts | 47387 | 2914002000NRG23170420232905766 | Processed | | 15/05/2023 | TN2914002_170423FTO_70681 | 2905766 |