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. |
2914009WL055419 | TN-14-009-037-037/319 | 2 | KALIYAMOORTHY | 2914009037/IC/GIS/792831 | Rejuvenation of Sitheri vaikal 22 23 in Mudikandanallur | 34650 | 2914009000NRG23200320232678700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914009_200323APB_FTO_1671317 | 2678700 |
2914009WL0059021 | TN-14-009-037-037/319 | 2 | KALIYAMOORTHY | 2914009037/IC/GIS/792831 | Rejuvenation of Sitheri vaikal 22 23 in Mudikandanallur | 34650 | 2914009000NRG23080420232903323 | Processed | | 12/05/2023 | TN2914009_080423FTO_30450 | 2903323 |