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. |
2914009WL018969 | TN-14-009-053-053/358 | 2 | PERUMAL | 2914009053/IC/GIS/567921 | Rejunavation of Serukadambur pasana vaikkal 21 22 at Thiruvidaikazhi pts | 7232 | 2914009000NRG23060820221003091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2914009_060822APB_FTO_686990 | 1003091 |
2914009WL0022626 | TN-14-009-053-053/358 | 2 | PERUMAL | 2914009053/IC/GIS/567921 | Rejunavation of Serukadambur pasana vaikkal 21 22 at Thiruvidaikazhi pts | 7232 | 2914009000NRG23240820221176864 | Processed | | 31/08/2022 | TN2914009_250822FTO_769852 | 1176864 |