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. |
2914010WL050140 | TN-14-010-025-025/423-A | 2 | Annasamy | 2914010025/WC/GIS/800295 | Sirkali Block Sattanathapuram Pt Rejuvanation of Nadu Voikkal | 25191 | 2914010000NRG23170220232404964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_180223APB_FTO_1566278 | 2404964 |
2914010WL0054126 | TN-14-010-025-025/423-A | 2 | Annasamy | 2914010025/WC/GIS/800295 | Sirkali Block Sattanathapuram Pt Rejuvanation of Nadu Voikkal | 25191 | 2914010000NRG23140320232626065 | Processed | | 30/03/2023 | TN2914010_150323FTO_1649882 | 2626065 |