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. |
2914007WL017567 | TN-14-007-050-050/453-A | 2 | SEETHA | 2914007050/WC/GIS/772144 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 7200 | 2914007000NRG23020820220938338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2914007_020822APB_FTO_656790 | 938338 |
2914007WL0022962 | TN-14-007-050-050/453-A | 2 | SEETHA | 2914007050/WC/GIS/772144 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 7200 | 2914007000NRG23250820221189811 | Processed | | 05/09/2022 | TN2914007_260822FTO_774000 | 1189811 |