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. |
2914010WL053622 | TN-14-010-018-002/992-A | 1 | Renuga | 2914010018/WC/GIS/800181 | Sirkali Block Neppathur Panchayat Rejunavation of melaneppathur Voikkal | 27902 | 2914010000NRG23130320232588950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914010_140323APB_FTO_1646956 | 2588950 |
2914010WL0059064 | TN-14-010-018-002/992-A | 1 | Renuga | 2914010018/WC/GIS/800181 | Sirkali Block Neppathur Panchayat Rejunavation of melaneppathur Voikkal | 27902 | 2914010000NRG23080420232903536 | Processed | | 15/05/2023 | TN2914010_100423FTO_36545 | 2903536 |