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. |
2914007WL033485 | TN-14-007-028-028/141-A | 5 | RASATHI | 2914007028/WC/GIS/775340 | REJUVENATION OF TOWN STATION PASANA VAIKKAL | 15879 | 2914007000NRG23211020221629547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2914007_211022APB_FTO_1049475 | 1629547 |
2914007WL0037820 | TN-14-007-028-028/141-A | 5 | RASATHI | 2914007028/WC/GIS/775340 | REJUVENATION OF TOWN STATION PASANA VAIKKAL | 15879 | 2914007000NRG23251120221765138 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197800 | 1765138 |