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. |
2914011WL037503 | TN-14-011-030-002/1626-A | 1 | Thamilarase | 2914011030/IC/2904561809 | RENOVATION OF VADAKKUVELI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 19191 | 2914011000NRG23211120221757945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_211122APB_FTO_1181373 | 1757945 |
2914011WL0054691 | TN-14-011-030-002/1626-A | 1 | Thamilarase | 2914011030/IC/2904561809 | RENOVATION OF VADAKKUVELI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 19191 | 2914011000NRG23160320232646564 | Processed | | 30/03/2023 | TN2914011_170323FTO_1657664 | 2646564 |