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. |
2914007WL001998 | TN-14-007-050-050/93-A | 6 | ANBAZHAGAN | 2914007050/WC/2904476518 | REJUVENATION OF MANKUDY PASANA VAIKKAL IN THIRUMANGALAM | 1007 | 2914007000NRG23130520220096566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914007_170522APB_FTO_211059 | 96566 |
2914007WL0009227 | TN-14-007-050-050/93-A | 6 | ANBAZHAGAN | 2914007050/WC/2904476518 | REJUVENATION OF MANKUDY PASANA VAIKKAL IN THIRUMANGALAM | 1007 | 2914007000NRG23260620220556212 | Processed | | 01/07/2022 | TN2914007_260622FTO_425484 | 556212 |