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. |
2914007WL004467 | TN-14-007-039-001/586-A | 1 | VISALATCHI | 2914007039/WC/GIS/127796 | Rejunuvation of Korkai Vaikal at pattavarthy Panchayat | 1554 | 2914007000NRG23300520220271502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914007_300522APB_FTO_245870 | 271502 |
2914007WL0006289 | TN-14-007-039-001/586-A | 1 | VISALATCHI | 2914007039/WC/GIS/127796 | Rejunuvation of Korkai Vaikal at pattavarthy Panchayat | 1554 | 2914007000NRG23100620220394044 | Processed | | 17/06/2022 | TN2914007_140622FTO_340913 | 394044 |