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. |
2914008WL012854 | TN-14-008-046-046/862-A | 2 | VANITHA | 2914008046/IC/GIS/774852 | Kuthalam Thiruvalangadu Rejuvanation of Sunkan Pit for Pandaravadai Vadi Vaikkal | 7839 | 2914008000NRG23110720220729332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2914008_110722APB_FTO_522168 | 729332 |
2914008WL0018005 | TN-14-008-046-046/862-A | 2 | VANITHA | 2914008046/IC/GIS/774852 | Kuthalam Thiruvalangadu Rejuvanation of Sunkan Pit for Pandaravadai Vadi Vaikkal | 7839 | 2914008000NRG23050820220955472 | Processed | | 16/08/2022 | TN2914008_060822FTO_680623 | 955472 |