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. |
2914010WL013667 | TN-14-010-036-036/1520-A | 1 | Indra | 2914010036/WC/GIS/514799 | Sirkali Block Vanagiri Panchayat Rejunavation of Pallavan Voikkal | 6584 | 2914010000NRG23160720220760357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2914010_160722APB_FTO_549847 | 760357 |
2914010WL0017552 | TN-14-010-036-036/1520-A | 1 | Indra | 2914010036/WC/GIS/514799 | Sirkali Block Vanagiri Panchayat Rejunavation of Pallavan Voikkal | 6584 | 2914010000NRG23020820220937680 | Processed | | 16/08/2022 | TN2914010_060822FTO_682787 | 937680 |