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. |
2914009WL023934 | TN-14-009-043-043/416 | 3 | KARUNAKARAN | 2914009043/IC/GIS/562289 | Rejunavation of Iyya Vaikkal 21 22 at Pagasalai pts | 9748 | 2914009000NRG23300820221229283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914009_300822APB_FTO_799783 | 1229283 |
2914009WL0034855 | TN-14-009-043-043/416 | 3 | KARUNAKARAN | 2914009043/IC/GIS/562289 | Rejunavation of Iyya Vaikkal 21 22 at Pagasalai pts | 9748 | 2914009000NRG23291020221673094 | Processed | | 05/11/2022 | TN2914009_291022FTO_1079214 | 1673094 |