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. |
2914010WL012767 | TN-14-010-009-009/424-A | 1 | Vanasundari | 2914010009/WC/GIS/514199 | Sirkali Block Kathiruppu Pt Rejunavation of Keelatheru Voikkal | 5980 | 2914010000NRG23110720220727133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2914010_110722APB_FTO_519959 | 727133 |
2914010WL0017926 | TN-14-010-009-009/424-A | 1 | Vanasundari | 2914010009/WC/GIS/514199 | Sirkali Block Kathiruppu Pt Rejunavation of Keelatheru Voikkal | 5980 | 2914010000NRG23040820220952929 | Processed | | 16/08/2022 | TN2914010_060822FTO_682787 | 952929 |