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. |
2914007WL050708 | TN-14-007-050-050/510-A | 2 | MEERA | 2914007050/WC/GIS/775300 | REJUVENATION OF THIRUMANGALAM VADIKAL VAIKKAL | 27586 | 2914007000NRG23230220232432418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_230223APB_FTO_1582212 | 2432418 |
2914007WL0059364 | TN-14-007-050-050/510-A | 2 | MEERA | 2914007050/WC/GIS/775300 | REJUVENATION OF THIRUMANGALAM VADIKAL VAIKKAL | 27586 | 2914007000NRG23130420232905016 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905016 |