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. |
2914008WL056297 | TN-14-008-026-026/965-A | 1 | ANANDHI | 2914008026/IC/GIS/897779 | Kuthalam Manganallur Rejuvanation of Sunkan Pit for Arikanni Vaikkal 2022 23 | 33504 | 2914008000NRG23230320232735579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914008_230323APB_FTO_1686233 | 2735579 |
2914008WL0059231 | TN-14-008-026-026/965-A | 1 | ANANDHI | 2914008026/IC/GIS/897779 | Kuthalam Manganallur Rejuvanation of Sunkan Pit for Arikanni Vaikkal 2022 23 | 33504 | 2914008000NRG23100420232904366 | Processed | | 15/05/2023 | TN2914008_120423FTO_44881 | 2904366 |