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. |
2914007WL036903 | TN-14-007-010-010/115-A | 2 | JAYAM | 2914007010/WC/GIS/534215 | REJUVENATION OF SOTHAMANGALAM PASANA VAIKKAL IN IVANALUR PT | 16737 | 2914007000NRG23151120221739053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2914007_151122APB_FTO_1155707 | 1739053 |
2914007WL0039360 | TN-14-007-010-010/115-A | 2 | JAYAM | 2914007010/WC/GIS/534215 | REJUVENATION OF SOTHAMANGALAM PASANA VAIKKAL IN IVANALUR PT | 16737 | 2914007000NRG23071220221828389 | Processed | | 06/02/2023 | TN2914007_071222FTO_1249437 | 1828389 |