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. |
2914010WL007600 | TN-14-010-033-033/7-A | 1 | Rajadurai | 2914010033/WC/GIS/518099 | Sirkali Block Thittai Pt Rejunavation of Pidari Kulam Voikkal | 3624 | 2914010000NRG23180620220468922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2914010_200622APB_FTO_378926 | 468922 |
2914010WL0011671 | TN-14-010-033-033/7-A | 1 | Rajadurai | 2914010033/WC/GIS/518099 | Sirkali Block Thittai Pt Rejunavation of Pidari Kulam Voikkal | 3624 | 2914010000NRG23060720220678385 | Processed | | 14/07/2022 | TN2914010_090722FTO_512189 | 678385 |