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. |
2914010WL024391 | TN-14-010-020-020/1518-A | 2 | Rajeswari.V | 2914010020/WC/GIS/512788 | Sirkali Block Perunthottam Pt Rejunavation of Earikarai Voikkal | 11258 | 2914010000NRG23010920221264880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914010_020922APB_FTO_816052 | 1264880 |
2914010WL0034793 | TN-14-010-020-020/1518-A | 2 | Rajeswari.V | 2914010020/WC/GIS/512788 | Sirkali Block Perunthottam Pt Rejunavation of Earikarai Voikkal | 11258 | 2914010000NRG23291020221672550 | Processed | | 05/11/2022 | TN2914010_291022FTO_1080163 | 1672550 |