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. |
2914002WL040382 | TN-14-002-019-019/183-A | 2 | Krisnammal | 2914002019/WC/2904732215 | Rejuvenation of Therkkutheru Pasana Voikkal at Thirukkuvalai Pts | 31796 | 2914002000NRG23151220221885741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914002_151222APB_FTO_1286157 | 1885741 |
2914002WL0054429 | TN-14-002-019-019/183-A | 2 | Krisnammal | 2914002019/WC/2904732215 | Rejuvenation of Therkkutheru Pasana Voikkal at Thirukkuvalai Pts | 31796 | 2914002000NRG23150320232636561 | Processed | | 30/03/2023 | TN2914002_150323FTO_1650867 | 2636561 |