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. |
2914007WL029213 | TN-14-007-009-009/148-A | 1 | LATHA | 2914007009/WC/GIS/475500 | Rejuvanation of Soalai vadikal vaikkal at Elathoppu pt | 13802 | 2914007000NRG23270920221447275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_270922APB_FTO_931048 | 1447275 |
2914007WL0034851 | TN-14-007-009-009/148-A | 1 | LATHA | 2914007009/WC/GIS/475500 | Rejuvanation of Soalai vadikal vaikkal at Elathoppu pt | 13802 | 2914007000NRG23291020221673075 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197688 | 1673075 |