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. |
2914008WL057434 | TN-14-008-048-048/550-A | 1 | SANTHIYA | 2914008048/WC/2904746250 | KUTHALAM THOZHUTHALANGUDI DESILTING OF VADIKAL VAIKKAL | 34650 | 2914008000NRG23290320232803510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914008_290323APB_FTO_1711587 | 2803510 |
2914008WL0059521 | TN-14-008-048-048/550-A | 1 | SANTHIYA | 2914008048/WC/2904746250 | KUTHALAM THOZHUTHALANGUDI DESILTING OF VADIKAL VAIKKAL | 34650 | 2914008000NRG23150420232905733 | Processed | | 15/05/2023 | TN2914008_170423FTO_69040 | 2905733 |