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. |
2914009WL007416 | TN-14-009-039-039/503 | 1 | SASIKALA | 2914009039/IC/GIS/567847 | Rejunevation of Veeracholan pasana Vkl 21 22 in Nalladai | 3177 | 2914009000NRG23170620220464016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2914009_170622APB_FTO_367634 | 464016 |
2914009WL0011675 | TN-14-009-039-039/503 | 1 | SASIKALA | 2914009039/IC/GIS/567847 | Rejunevation of Veeracholan pasana Vkl 21 22 in Nalladai | 3177 | 2914009000NRG23060720220678424 | Processed | | 11/07/2022 | TN2914009_060722FTO_490866 | 678424 |