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. |
2914010WL043650 | TN-14-010-036-036/1003-A | 1 | Manimekalai | 2914010036/WC/GIS/514825 | Sirkali Block Vanagiri Panchayat Rejunavation of Agaram Voikkal | 20194 | 2914010000NRG23040120232086120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_040123APB_FTO_1390221 | 2086120 |
2914010WL0054031 | TN-14-010-036-036/1003-A | 1 | Manimekalai | 2914010036/WC/GIS/514825 | Sirkali Block Vanagiri Panchayat Rejunavation of Agaram Voikkal | 20194 | 2914010000NRG23140320232619125 | Processed | | 30/03/2023 | TN2914010_150323FTO_1649882 | 2619125 |