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. |
2914009WL022202 | TN-14-009-053-053/231 | 2 | AROKIYAMARY | 2914009053/IC/GIS/567921 | Rejunavation of Serukadambur pasana vaikkal 21 22 at Thiruvidaikazhi pts | 8597 | 2914009000NRG23230820221163568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914009_230822APB_FTO_760730 | 1163568 |
2914009WL0026449 | TN-14-009-053-053/231 | 2 | AROKIYAMARY | 2914009053/IC/GIS/567921 | Rejunavation of Serukadambur pasana vaikkal 21 22 at Thiruvidaikazhi pts | 8597 | 2914009000NRG23130920221343338 | Processed | | 14/10/2022 | TN2914009_130922FTO_866122 | 1343338 |