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. |
2914010WL033492 | TN-14-010-003-003/134-A | 1 | Pathmini | 2914010003/WC/GIS/800466 | Sirkali Block Adhamangalam Pt Rejunavation of Melaveli Voikkal | 15271 | 2914010000NRG23211020221629977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914010_211022APB_FTO_1048165 | 1629977 |
2914010WL0037631 | TN-14-010-003-003/134-A | 1 | Pathmini | 2914010003/WC/GIS/800466 | Sirkali Block Adhamangalam Pt Rejunavation of Melaveli Voikkal | 15271 | 2914010000NRG23231120221762803 | Processed | | 09/12/2022 | TN2914010_231122FTO_1187785 | 1762803 |