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. |
2914008WL057324 | TN-14-008-044-044/212-A | 2 | MALARVIZHI | 2914008044/RC/GIS/906845 | KUTHALAM THATHANGUDI CONSTRUCTION OF CC ROAD AT MALAIKUDI AGRAGARAM 150 M 22 23 | 35394 | 2914008000NRG23290320232795060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914008_290323APB_FTO_1709269 | 2795060 |
2914008WL0059518 | TN-14-008-044-044/212-A | 2 | MALARVIZHI | 2914008044/RC/GIS/906845 | KUTHALAM THATHANGUDI CONSTRUCTION OF CC ROAD AT MALAIKUDI AGRAGARAM 150 M 22 23 | 35394 | 2914008000NRG23150420232905726 | Processed | | 15/05/2023 | TN2914008_170423FTO_69040 | 2905726 |