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. |
2914007WL050713 | TN-14-007-050-050/250-A | 2 | MANGAIYARKARASI | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 27279 | 2914007000NRG23230220232432771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_230223APB_FTO_1582212 | 2432771 |
2914007WL0059364 | TN-14-007-050-050/250-A | 2 | MANGAIYARKARASI | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 27279 | 2914007000NRG23130420232904978 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2904978 |