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. |
2914007WL015356 | TN-14-007-044-044/386-A | 1 | SELVI | 2914007044/WC/GIS/537509 | Rejuvenation of kannan vaikkal at Sitharkadu pt | 6275 | 2914007000NRG23250720220837267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914007_250722APB_FTO_601970 | 837267 |
2914007WL0019624 | TN-14-007-044-044/386-A | 1 | SELVI | 2914007044/WC/GIS/537509 | Rejuvenation of kannan vaikkal at Sitharkadu pt | 6275 | 2914007000NRG23110820221033140 | Processed | | 25/08/2022 | TN2914007_160822FTO_723986 | 1033140 |