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. |
2914009WL004222 | TN-14-009-039-039/503 | 1 | SASIKALA | 2914009039/IC/GIS/567847 | Rejunevation of Veeracholan pasana Vkl 21 22 in Nalladai | 1201 | 2914009000NRG23280520220250066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914009_290522APB_FTO_238393 | 250066 |
2914009WL0007433 | TN-14-009-039-039/503 | 1 | SASIKALA | 2914009039/IC/GIS/567847 | Rejunevation of Veeracholan pasana Vkl 21 22 in Nalladai | 1201 | 2914009000NRG23170620220464763 | Processed | | 25/06/2022 | TN2914009_200622FTO_381973 | 464763 |