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. |
2914008WL040247 | TN-14-008-048-048/332-A | 1 | LALITHA | 2914008048/IC/GIS/758285 | Kuthalam Thozhuthalangudi Rejuvanation of sugan Pit for Manjalaru Vaikkal | 22284 | 2914008000NRG23141220221874098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914008_141222APB_FTO_1283547 | 1874098 |
2914008WL0055609 | TN-14-008-048-048/332-A | 1 | LALITHA | 2914008048/IC/GIS/758285 | Kuthalam Thozhuthalangudi Rejuvanation of sugan Pit for Manjalaru Vaikkal | 22284 | 2914008000NRG23200320232690708 | Processed | | 29/03/2023 | TN2914008_230323FTO_1686873 | 2690708 |