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. |
2914010WL028079 | TN-14-010-020-020/1398-A | 1 | Kalaiselvi | 2914010020/WC/GIS/512799 | Sirkali Block Perunthottam Pt Rejunavation of Meiyan Theru Voikkal | 12997 | 2914010000NRG23220920221397277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914010_230922APB_FTO_909305 | 1397277 |
2914010WL0033991 | TN-14-010-020-020/1398-A | 1 | Kalaiselvi | 2914010020/WC/GIS/512799 | Sirkali Block Perunthottam Pt Rejunavation of Meiyan Theru Voikkal | 12997 | 2914010000NRG23261020221652798 | Processed | | 05/11/2022 | TN2914010_271022FTO_1068916 | 1652798 |