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. |
2914010WL048657 | TN-14-010-019-019/388-A | 1 | Premamerry | 2914010019/WC/GIS/514341 | Sirkali Block Perumangalam Pt Rejunavation of Keelaveli Pasana Voikkal | 23871 | 2914010000NRG23090220232309872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_090223APB_FTO_1532596 | 2309872 |
2914010WL0054113 | TN-14-010-019-019/388-A | 1 | Premamerry | 2914010019/WC/GIS/514341 | Sirkali Block Perumangalam Pt Rejunavation of Keelaveli Pasana Voikkal | 23871 | 2914010000NRG23140320232625522 | Processed | | 30/03/2023 | TN2914010_150323FTO_1649882 | 2625522 |