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. |
2914010WL043761 | TN-14-010-021-021/131-A | 2 | kalaiselvi | 2914010021/WC/GIS/801373 | Sirkazhi Block Poombukar Pt Rejunevation of Akaram Vaikkal | 21829 | 2914010000NRG23050120232091986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_070123APB_FTO_1407111 | 2091986 |
2914010WL0054398 | TN-14-010-021-021/131-A | 2 | kalaiselvi | 2914010021/WC/GIS/801373 | Sirkazhi Block Poombukar Pt Rejunevation of Akaram Vaikkal | 21829 | 2914010000NRG23150320232635636 | Processed | | 30/03/2023 | TN2914010_150323FTO_1650170 | 2635636 |