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. |
2914010WL052130 | TN-14-010-003-003/193-A | 2 | Karthika | 2914010003/WC/GIS/800468 | Sirkali Block Adhamangalam Pt Rejunavation of Keezhaveli Voikkal | 27092 | 2914010000NRG23030320232509321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914010_060323APB_FTO_1620846 | 2509321 |
2914010WL0059417 | TN-14-010-003-003/193-A | 2 | Karthika | 2914010003/WC/GIS/800468 | Sirkali Block Adhamangalam Pt Rejunavation of Keezhaveli Voikkal | 27092 | 2914010000NRG23150420232905268 | Processed | | 15/05/2023 | TN2914010_240423FTO_102580 | 2905268 |