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. |
2914009WL036741 | TN-14-009-032-032/226 | 1 | ELATCHI | 2914009032/IC/GIS/775614 | Rejuvenation of Mannmalai Vkl in Maruthampallam pts 22 23 | 15395 | 2914009000NRG23141120221733029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | TN2914009_161122APB_FTO_1156920 | 1733029 |
2914009WL0040678 | TN-14-009-032-032/226 | 1 | ELATCHI | 2914009032/IC/GIS/775614 | Rejuvenation of Mannmalai Vkl in Maruthampallam pts 22 23 | 15395 | 2914009000NRG23171220221896940 | Processed | | 08/02/2023 | TN2914009_171222FTO_1296973 | 1896940 |