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. |
2914007WL033756 | TN-14-007-002-002/477-A | 1 | LATHA | 2914007002/WC/GIS/775234 | REJUVENATION OF MUTTAM VAIKKAL AT ANAIMELAGARAM PT | 15730 | 2914007000NRG23211020221641467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2914007_211022APB_FTO_1050549 | 1641467 |
2914007WL0037799 | TN-14-007-002-002/477-A | 1 | LATHA | 2914007002/WC/GIS/775234 | REJUVENATION OF MUTTAM VAIKKAL AT ANAIMELAGARAM PT | 15730 | 2914007000NRG23251120221765072 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197792 | 1765072 |