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. |
2914007WL053099 | TN-14-007-006-006/374-A | 2 | PUGHAZHENDHI | 2914007006/WC/GIS/775338 | REJUVENATION OF MELA AUTHUR VADIKAL VAIKKAL | 29211 | 2914007000NRG23090320232561375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_090323APB_FTO_1632837 | 2561375 |
2914007WL0059351 | TN-14-007-006-006/374-A | 2 | PUGHAZHENDHI | 2914007006/WC/GIS/775338 | REJUVENATION OF MELA AUTHUR VADIKAL VAIKKAL | 29211 | 2914007000NRG23130420232904886 | Processed | | 15/05/2023 | TN2914007_130423FTO_47170 | 2904886 |