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. |
2914011WL015726 | TN-14-011-028-028/814-A | 4 | VEMBU | 2914011028/WC/GIS/542630 | Water Absorption to Mirasu Voikkal in Palaiyapalaiyam Pts 2021 2022 | 8461 | 2914011000NRG23250720220859134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914011_250722APB_FTO_604942 | 859134 |
2914011WL0024417 | TN-14-011-028-028/814-A | 4 | VEMBU | 2914011028/WC/GIS/542630 | Water Absorption to Mirasu Voikkal in Palaiyapalaiyam Pts 2021 2022 | 8461 | 2914011000NRG23010920221266326 | Processed | | 14/10/2022 | TN2914011_010922FTO_810537 | 1266326 |