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. |
2914007WL028982 | TN-14-007-016-016/34-A | 1 | VEERAMANI | 2914007016/WC/GIS/793410 | Rejuvanation of Panneerthalaimedu pasana vaikkal at Keelamaruthandanallur pt | 13646 | 2914007000NRG23260920221438965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_270922APB_FTO_931048 | 1438965 |
2914007WL0034820 | TN-14-007-016-016/34-A | 1 | VEERAMANI | 2914007016/WC/GIS/793410 | Rejuvanation of Panneerthalaimedu pasana vaikkal at Keelamaruthandanallur pt | 13646 | 2914007000NRG23291020221672855 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1672855 |