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. |
2914007WL041927 | TN-14-007-006-006/312-A | 1 | latha | 2914007006/WC/GIS/775329 | REJUVENATION OF AUTHUR PASANA VAIKKAL | 21165 | 2914007000NRG23251220221973832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_261222APB_FTO_1341765 | 1973832 |
2914007WL0054812 | TN-14-007-006-006/312-A | 1 | latha | 2914007006/WC/GIS/775329 | REJUVENATION OF AUTHUR PASANA VAIKKAL | 21165 | 2914007000NRG23160320232649046 | Processed | | 31/03/2023 | TN2914007_170323FTO_1657637 | 2649046 |