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. |
2914010WL040208 | TN-14-010-029-029/162-A | 2 | Sakunthala | 2914010029/WC/GIS/800868 | Sirkali Block Thirupungur Panchayat Rejunavation of Nadukanni Voikkal | 17777 | 2914010000NRG23141220221871225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_141222APB_FTO_1282420 | 1871225 |
2914010WL0054030 | TN-14-010-029-029/162-A | 2 | Sakunthala | 2914010029/WC/GIS/800868 | Sirkali Block Thirupungur Panchayat Rejunavation of Nadukanni Voikkal | 17777 | 2914010000NRG23140320232619123 | Processed | | 30/03/2023 | TN2914010_150323FTO_1649882 | 2619123 |