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. |
2914009WL012071 | TN-14-009-021-021/306 | 1 | ABIRAMI | 2914009021/IC/GIS/555672 | Rejuvenation of Nadukanni vaikal 2122 in Keelaperumpallam | 4874 | 2914009000NRG23080720220695948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914009_080722APB_FTO_506668 | 695948 |
2914009WL0022512 | TN-14-009-021-021/306 | 1 | ABIRAMI | 2914009021/IC/GIS/555672 | Rejuvenation of Nadukanni vaikal 2122 in Keelaperumpallam | 4874 | 2914009000NRG23240820221173832 | Processed | | 01/09/2022 | TN2914009_250822FTO_769852 | 1173832 |