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. |
2914008WL014219 | TN-14-008-050-050/265-A | 2 | LATHA | 2914008050/IC/GIS/630351 | Kuthalam Vazhuvur Rejuvanation of Kandiyamadai Vaikkal | 8676 | 2914008000NRG23180720220783380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2914008_180722APB_FTO_563349 | 783380 |
2914008WL0017233 | TN-14-008-050-050/265-A | 2 | LATHA | 2914008050/IC/GIS/630351 | Kuthalam Vazhuvur Rejuvanation of Kandiyamadai Vaikkal | 8676 | 2914008000NRG23010820220923493 | Processed | | 08/08/2022 | TN2914008_010822FTO_649103 | 923493 |