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. |
2914007WL050601 | TN-14-007-015-017/521-A | 1 | RAJASEKARAN | 2914007015/WC/GIS/475628 | Rejuvenation of kanganamputhur chinna theru vaikal at Kanganamputhur pt | 27654 | 2914007000NRG23230220232425978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_230223APB_FTO_1582357 | 2425978 |
2914007WL0059379 | TN-14-007-015-017/521-A | 1 | RAJASEKARAN | 2914007015/WC/GIS/475628 | Rejuvenation of kanganamputhur chinna theru vaikal at Kanganamputhur pt | 27654 | 2914007000NRG23130420232905072 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905072 |