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. |
2914002WL044994 | TN-14-002-019-019/109-A | 1 | Baskaran | 2914002019/WC/2904732393 | Rejuvenation of Permbadi Voikkal at Thirukkuvalai Pts | 37153 | 2914002000NRG23110120232159206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914002_110123APB_FTO_1426308 | 2159206 |
2914002WL0054429 | TN-14-002-019-019/109-A | 1 | Baskaran | 2914002019/WC/2904732393 | Rejuvenation of Permbadi Voikkal at Thirukkuvalai Pts | 37153 | 2914002000NRG23150320232636552 | Processed | | 30/03/2023 | TN2914002_150323FTO_1650867 | 2636552 |