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. |
2914009WL048578 | TN-14-009-032-032/226 | 1 | ELATCHI | 2914009032/IC/GIS/775614 | Rejuvenation of Mannmalai Vkl in Maruthampallam pts 22 23 | 27226 | 2914009000NRG23090220232305907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_090223APB_FTO_1531105 | 2305907 |
2914009WL0054692 | TN-14-009-032-032/226 | 1 | ELATCHI | 2914009032/IC/GIS/775614 | Rejuvenation of Mannmalai Vkl in Maruthampallam pts 22 23 | 27226 | 2914009000NRG23160320232646595 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653883 | 2646595 |