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. |
2914007WL041591 | TN-14-007-045-045/367 | 2 | GOPALAKRISHNAN | 2914007045/WC/GIS/775250 | REJUVENATION OF THIMMAPURAM PASANA VAIKKAL AT SITHAMALLI PT | 20828 | 2914007000NRG23231220221957305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_261222APB_FTO_1343444 | 1957305 |
2914007WL0054743 | TN-14-007-045-045/367 | 2 | GOPALAKRISHNAN | 2914007045/WC/GIS/775250 | REJUVENATION OF THIMMAPURAM PASANA VAIKKAL AT SITHAMALLI PT | 20828 | 2914007000NRG23160320232647500 | Processed | | 30/03/2023 | TN2914007_160323FTO_1653776 | 2647500 |