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. |
2914009WL048703 | TN-14-009-022-022/173 | 1 | SUBRAMANIYAN | 2914009022/IC/GIS/567885 | Rejunavation of Sithampadi pasana vaikkal and branches in keelaiyur pt | 27337 | 2914009000NRG23090220232313814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_090223APB_FTO_1532266 | 2313814 |
2914009WL0053666 | TN-14-009-022-022/173 | 1 | SUBRAMANIYAN | 2914009022/IC/GIS/567885 | Rejunavation of Sithampadi pasana vaikkal and branches in keelaiyur pt | 27337 | 2914009000NRG23130320232591147 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2591147 |