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. |
2914010WL024353 | TN-14-010-009-009/461-A | 1 | Kalaiselvi | 2914010009/WC/GIS/514079 | Sirkali Block Kathiruppu Pt Rejunavation of Nanodai Voikkal | 11525 | 2914010000NRG23010920221262452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914010_020922APB_FTO_816231 | 1262452 |
2914010WL0034791 | TN-14-010-009-009/461-A | 1 | Kalaiselvi | 2914010009/WC/GIS/514079 | Sirkali Block Kathiruppu Pt Rejunavation of Nanodai Voikkal | 11525 | 2914010000NRG23291020221672537 | Processed | | 05/11/2022 | TN2914010_291022FTO_1080163 | 1672537 |