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. |
2914010WL034629 | TN-14-010-022-022/437-A | 1 | Joncyrani | 2914010022/WC/2904659665 | Const of Water Absorption trench Vellappallam Pasana Vaikkal at Puthudhurau Pt sirkazhi Block | 17359 | 2914010000NRG22310320222131851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914010_040422APB_FTO_17659 | 2131851 |
2914010WL0035865 | TN-14-010-022-022/437-A | 1 | Joncyrani | 2914010022/WC/2904659665 | Const of Water Absorption trench Vellappallam Pasana Vaikkal at Puthudhurau Pt sirkazhi Block | 17359 | 2914010000NRG22100620222174497 | Processed | | 17/06/2022 | TN2914010_140622FTO_340405 | 2174497 |