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. |
2914002WL036376 | TN-14-002-019-019/183-A | 2 | Krisnammal | 2914002019/WC/2904732212 | Rejuvenation of Agaravelli Vadikal Voikkal at Thirukkuvalai Pts | 29515 | 2914002000NRG23111120221713142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2914002_111122APB_FTO_1134921 | 1713142 |
2914002WL0038027 | TN-14-002-019-019/183-A | 2 | Krisnammal | 2914002019/WC/2904732212 | Rejuvenation of Agaravelli Vadikal Voikkal at Thirukkuvalai Pts | 29515 | 2914002000NRG23261120221769677 | Processed | | 09/12/2022 | TN2914002_261122FTO_1202842 | 1769677 |