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. |
2914009WL040242 | TN-14-009-050-050/254 | 2 | RAJENDRAN | 2914009050/IC/2904563701 | REJUNAVATION OF THIRUCHEMPALLI PASANA VAIKKAL WITH SANGANPOND AT THIRUCHEMPALLI | 18940 | 2914009000NRG23141220221873679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_141222APB_FTO_1283245 | 1873679 |
2914009WL0054717 | TN-14-009-050-050/254 | 2 | RAJENDRAN | 2914009050/IC/2904563701 | REJUNAVATION OF THIRUCHEMPALLI PASANA VAIKKAL WITH SANGANPOND AT THIRUCHEMPALLI | 18940 | 2914009000NRG23160320232646781 | Processed | | 31/03/2023 | TN2914009_160323FTO_1653883 | 2646781 |