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. |
2914007WL017824 | TN-14-007-003-003/95-A | 2 | DHARMALINGAM | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 7058 | 2914007000NRG23040820220950357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2914007_040822APB_FTO_663979 | 950357 |
2914007WL0022988 | TN-14-007-003-003/95-A | 2 | DHARMALINGAM | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 7058 | 2914007000NRG23250820221190121 | Processed | | 05/09/2022 | TN2914007_260822FTO_774000 | 1190121 |