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. |
2914010WL013436 | TN-14-010-029-001/334-a | 1 | soundranayagi | 2914010029/WC/GIS/514065 | Sirkali Block Thirupungur Panchayat Rejunavation of Pasana Voikkal | 6915 | 2914010000NRG23150720220748421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2914010_150722APB_FTO_542760 | 748421 |
2914010WL0017556 | TN-14-010-029-001/334-a | 1 | soundranayagi | 2914010029/WC/GIS/514065 | Sirkali Block Thirupungur Panchayat Rejunavation of Pasana Voikkal | 6915 | 2914010000NRG23020820220937684 | Processed | | 16/08/2022 | TN2914010_060822FTO_682787 | 937684 |