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. |
2914010WL008338 | TN-14-010-019-019/248-A | 2 | Pappa | 2914010019/WC/GIS/514294 | Sirkali Block Perumangalam Pt Rejunavation of Therku Voikkal | 4649 | 2914010000NRG23230620220507723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2914010_240622APB_FTO_411942 | 507723 |
2914010WL0012580 | TN-14-010-019-019/248-A | 2 | Pappa | 2914010019/WC/GIS/514294 | Sirkali Block Perumangalam Pt Rejunavation of Therku Voikkal | 4649 | 2914010000NRG23090720220719589 | Processed | | 13/07/2022 | TN2914010_090722FTO_513015 | 719589 |