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. |
2914007WL055812 | TN-14-007-001-001/29 | 1 | VIJALAKSHMI | 2914007001/WC/GIS/774391 | REJUVENATION OF AGARAKEERANKUDI VADIKAL VAIKKAL IN AGARAKEERANKUDI PT | 32506 | 2914007000NRG23210320232703146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_210323APB_FTO_1676678 | 2703146 |
2914007WL0059326 | TN-14-007-001-001/29 | 1 | VIJALAKSHMI | 2914007001/WC/GIS/774391 | REJUVENATION OF AGARAKEERANKUDI VADIKAL VAIKKAL IN AGARAKEERANKUDI PT | 32506 | 2914007000NRG23120420232904780 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2904780 |