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. |
2914010WL002245 | TN-14-010-030-030/1478-A | 1 | Latha | 2914010030/WC/GIS/515187 | Sirkazhi Block Thiruvengadu Pt Rejuvenation of Kora Vaikkal | 1583 | 2914010000NRG23160520220116334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914010_160522APB_FTO_208686 | 116334 |
2914010WL0009502 | TN-14-010-030-030/1478-A | 1 | Latha | 2914010030/WC/GIS/515187 | Sirkazhi Block Thiruvengadu Pt Rejuvenation of Kora Vaikkal | 1583 | 2914010000NRG23270620220570004 | Processed | | 08/07/2022 | TN2914010_040722FTO_479597 | 570004 |