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. |
2914010WL043831 | TN-14-010-003-003/83-A | 2 | Rejina | 2914010003/WC/GIS/800466 | Sirkali Block Adhamangalam Pt Rejunavation of Melaveli Voikkal | 21077 | 2914010000NRG23060120232095170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_070123APB_FTO_1405320 | 2095170 |
2914010WL0054046 | TN-14-010-003-003/83-A | 2 | Rejina | 2914010003/WC/GIS/800466 | Sirkali Block Adhamangalam Pt Rejunavation of Melaveli Voikkal | 21077 | 2914010000NRG23140320232620655 | Processed | | 30/03/2023 | TN2914010_150323FTO_1649882 | 2620655 |