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. |
2914007WL057554 | TN-14-007-038-038/686-A | 1 | TAMILARASI | 2914007038/WC/GIS/775155 | REJUVENATION OF PATTAMANGALAM BRANCH VAIKKAL AT PATTAMANGALAM PT | 34010 | 2914007000NRG23300320232809464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914007_310323APB_FTO_1720099 | 2809464 |
2914007WL0059986 | TN-14-007-038-038/686-A | 1 | TAMILARASI | 2914007038/WC/GIS/775155 | REJUVENATION OF PATTAMANGALAM BRANCH VAIKKAL AT PATTAMANGALAM PT | 34010 | 2914007000NRG23260620232907342 | Processed | | 11/11/2023 | TN2914007_220823FTO_687789 | 2907342 |