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. |
2914010WL001969 | TN-14-010-004-004/151-A | 1 | Enthira | 2914010004/WC/GIS/512851 | Sirkali Block Edakudivadapathi Pt Rejunevation of Keezhaveli Voikkal | 1372 | 2914010000NRG23130520220093691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914010_160522APB_FTO_208512 | 93691 |
2914010WL0009506 | TN-14-010-004-004/151-A | 1 | Enthira | 2914010004/WC/GIS/512851 | Sirkali Block Edakudivadapathi Pt Rejunevation of Keezhaveli Voikkal | 1372 | 2914010000NRG23270620220570016 | Processed | | 08/07/2022 | TN2914010_040722FTO_479597 | 570016 |