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. |
2914010WL040185 | TN-14-010-031-031/600-A | 6 | Mariyappan. | 2914010031/WC/GIS/800601 | Sirkali Block Thennampatinam Pt Rejuvanation of Mathampatinam Voikkal | 17961 | 2914010000NRG23141220221870373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_141222APB_FTO_1282465 | 1870373 |
2914010WL0054127 | TN-14-010-031-031/600-A | 6 | Mariyappan. | 2914010031/WC/GIS/800601 | Sirkali Block Thennampatinam Pt Rejuvanation of Mathampatinam Voikkal | 17961 | 2914010000NRG23140320232626073 | Processed | | 30/03/2023 | TN2914010_150323FTO_1649882 | 2626073 |