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. |
2914011WL001166 | TN-14-011-016-016/304-A | 1 | KANIMALAR | 2914011016/WC/GIS/253259 | EARTHEN BUND FOR BEACH ROAD IN KODIYAMPALAIYAM PT 2021 22 | 980 | 2914011000NRG23060520220044995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_070522APB_FTO_183517 | 44995 |
2914011WL0022559 | TN-14-011-016-016/304-A | 1 | KANIMALAR | 2914011016/WC/GIS/253259 | EARTHEN BUND FOR BEACH ROAD IN KODIYAMPALAIYAM PT 2021 22 | 980 | 2914011000NRG23240820221175018 | Processed | | 31/08/2022 | TN2914011_240822FTO_767336 | 1175018 |