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. |
2914007WL001951 | TN-14-007-016-016/34-A | 1 | VEERAMANI | 2914007016/WC/GIS/475705 | Rejuvanation of Pillaiyarkoil pasana vaikkal at Keelamaruthandanallur pt | 582 | 2914007000NRG23120520220092267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_120522APB_FTO_198331 | 92267 |
2914007WL0022926 | TN-14-007-016-016/34-A | 1 | VEERAMANI | 2914007016/WC/GIS/475705 | Rejuvanation of Pillaiyarkoil pasana vaikkal at Keelamaruthandanallur pt | 582 | 2914007000NRG23250820221189594 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197656 | 1189594 |