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. |
2914010WL037428 | TN-14-010-021-021/121-A | 4 | jeeva | 2914010021/WC/GIS/800097 | Sirkazhi Block Poombukar Pt Rejunevation Neithavasal Vaikkal | 16512 | 2914010000NRG23211120221752955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_211122APB_FTO_1180223 | 1752955 |
2914010WL0054398 | TN-14-010-021-021/121-A | 4 | jeeva | 2914010021/WC/GIS/800097 | Sirkazhi Block Poombukar Pt Rejunevation Neithavasal Vaikkal | 16512 | 2914010000NRG23150320232635626 | Processed | | 30/03/2023 | TN2914010_150323FTO_1650170 | 2635626 |