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. |
2914010WL044118 | TN-14-010-006-006/440-A | 2 | Swettha | 2914010006/WC/GIS/515013 | Sirkali Block Karkoil Pt Rejunevation of Thozhuthur Oodai Voikkal | 21276 | 2914010000NRG23070120232109429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_070123APB_FTO_1404906 | 2109429 |
2914010WL0054057 | TN-14-010-006-006/440-A | 2 | Swettha | 2914010006/WC/GIS/515013 | Sirkali Block Karkoil Pt Rejunevation of Thozhuthur Oodai Voikkal | 21276 | 2914010000NRG23140320232621138 | Processed | | 30/03/2023 | TN2914010_150323FTO_1649882 | 2621138 |