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. |
2914002WL011733 | TN-14-002-010-010/328-A | 2 | Kalaiselvi | 2914002010/WC/2904732132 | Rejuvenation of Mettukkollai Voikkal at Madapuram Pts | 13456 | 2914002000NRG23060720220679347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914002_060722APB_FTO_491570 | 679347 |
2914002WL0023057 | TN-14-002-010-010/328-A | 2 | Kalaiselvi | 2914002010/WC/2904732132 | Rejuvenation of Mettukkollai Voikkal at Madapuram Pts | 13456 | 2914002000NRG23260820221190921 | Processed | | 05/09/2022 | TN2914002_260822FTO_778048 | 1190921 |