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. |
2914007WL050693 | TN-14-007-041-041/27-A | 2 | SENTHILKUMAR | 2914007041/WC/GIS/534013 | REJUVENATION OF ELUMICHAMPATHI VADIKAL VAIKKAL IN SERUTHIYUR PANCHAYAT | 27800 | 2914007000NRG23230220232431739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_230223APB_FTO_1582187 | 2431739 |
2914007WL0059385 | TN-14-007-041-041/27-A | 2 | SENTHILKUMAR | 2914007041/WC/GIS/534013 | REJUVENATION OF ELUMICHAMPATHI VADIKAL VAIKKAL IN SERUTHIYUR PANCHAYAT | 27800 | 2914007000NRG23130420232905098 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905098 |