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. |
2914007WL056576 | TN-14-007-038-038/686-A | 1 | TAMILARASI | 2914007038/WC/GIS/775155 | REJUVENATION OF PATTAMANGALAM BRANCH VAIKKAL AT PATTAMANGALAM PT | 32922 | 2914007000NRG23240320232750108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_240323APB_FTO_1690993 | 2750108 |
2914007WL0059319 | TN-14-007-038-038/686-A | 1 | TAMILARASI | 2914007038/WC/GIS/775155 | REJUVENATION OF PATTAMANGALAM BRANCH VAIKKAL AT PATTAMANGALAM PT | 32922 | 2914007000NRG23120420232904682 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904682 |