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. |
2914010WL044009 | TN-14-010-012-012/109-A | 1 | Indiradevan | 2914010012/WC/GIS/800100 | Sirkali Block Kondal Panchayat Rejunavation of Arur Voikkal | 21409 | 2914010000NRG23060120232105137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_070123APB_FTO_1403669 | 2105137 |
2914010WL0054014 | TN-14-010-012-012/109-A | 1 | Indiradevan | 2914010012/WC/GIS/800100 | Sirkali Block Kondal Panchayat Rejunavation of Arur Voikkal | 21409 | 2914010000NRG23140320232618565 | Processed | | 30/03/2023 | TN2914010_150323FTO_1649882 | 2618565 |