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. |
2914007WL015533 | TN-14-007-002-002/504-A | 2 | LATHA | 2914007002/WC/GIS/475824 | Rejuvenation of Thiravali Vaikkal | 6563 | 2914007000NRG23250720220849832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914007_250722APB_FTO_603560 | 849832 |
2914007WL0019849 | TN-14-007-002-002/504-A | 2 | LATHA | 2914007002/WC/GIS/475824 | Rejuvenation of Thiravali Vaikkal | 6563 | 2914007000NRG23120820221042587 | Processed | | 25/08/2022 | TN2914007_160822FTO_723986 | 1042587 |