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. |
2914007WL039480 | TN-14-007-050-050/47-A | 4 | UTHIRPATHI | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 18368 | 2914007000NRG23091220221832318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_091222APB_FTO_1258697 | 1832318 |
2914007WL0054660 | TN-14-007-050-050/47-A | 4 | UTHIRPATHI | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 18368 | 2914007000NRG23160320232645519 | Processed | | 30/03/2023 | TN2914007_160323FTO_1652684 | 2645519 |