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. |
2914007WL041639 | TN-14-007-050-003/477-A | 1 | KANAGAYAL | 2914007050/WC/GIS/775300 | REJUVENATION OF THIRUMANGALAM VADIKAL VAIKKAL | 20702 | 2914007000NRG23231220221960463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_261222APB_FTO_1341227 | 1960463 |
2914007WL0054660 | TN-14-007-050-003/477-A | 1 | KANAGAYAL | 2914007050/WC/GIS/775300 | REJUVENATION OF THIRUMANGALAM VADIKAL VAIKKAL | 20702 | 2914007000NRG23160320232645412 | Processed | | 30/03/2023 | TN2914007_160323FTO_1652684 | 2645412 |