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. |
2914002WL007723 | TN-14-002-019-019/139-A | 2 | Thamilarasi | 2914002019/WC/2904732364 | Rejuvenation of Upputhidal Kanni Voikkal at Thirukkuvalai Pts | 9134 | 2914002000NRG23190620220477411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914002_190622APB_FTO_378017 | 477411 |
2914002WL0035097 | TN-14-002-019-019/139-A | 2 | Thamilarasi | 2914002019/WC/2904732364 | Rejuvenation of Upputhidal Kanni Voikkal at Thirukkuvalai Pts | 9134 | 2914002000NRG23311020221676006 | Processed | | 05/11/2022 | TN2914002_311022FTO_1090242 | 1676006 |