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. |
2914007WL006771 | TN-14-007-044-044/386-A | 1 | SELVI | 2914007044/WC/GIS/540681 | Rejuvenation of pallavan vaikkal at Sitharkadu pt | 3227 | 2914007000NRG23130620220423681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914007_140622APB_FTO_341034 | 423681 |
2914007WL0009473 | TN-14-007-044-044/386-A | 1 | SELVI | 2914007044/WC/GIS/540681 | Rejuvenation of pallavan vaikkal at Sitharkadu pt | 3227 | 2914007000NRG23270620220569488 | Processed | | 15/07/2022 | TN2914007_080722FTO_504642 | 569488 |