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. |
2914010WL005741 | TN-14-010-004-004/212-A | 3 | Saroja | 2914010004/WC/GIS/512851 | Sirkali Block Edakudivadapathi Pt Rejunevation of Keezhaveli Voikkal | 2756 | 2914010000NRG23080620220363407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2914010_090622APB_FTO_302892 | 363407 |
2914010WL0008017 | TN-14-010-004-004/212-A | 3 | Saroja | 2914010004/WC/GIS/512851 | Sirkali Block Edakudivadapathi Pt Rejunevation of Keezhaveli Voikkal | 2756 | 2914010000NRG23210620220495368 | Processed | | 25/06/2022 | TN2914010_210622FTO_390760 | 495368 |