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. |
2914010WL054996 | TN-14-010-019-019/388-A | 1 | Premamerry | 2914010019/WC/GIS/514322 | Sirkali Block Perumangalam Pt Rejunavation of Karupu Voikkal | 28821 | 2914010000NRG23170320232658501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914010_200323APB_FTO_1669298 | 2658501 |
2914010WL0059059 | TN-14-010-019-019/388-A | 1 | Premamerry | 2914010019/WC/GIS/514322 | Sirkali Block Perumangalam Pt Rejunavation of Karupu Voikkal | 28821 | 2914010000NRG23080420232903528 | Processed | | 15/05/2023 | TN2914010_100423FTO_36545 | 2903528 |