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. |
2914010WL022070 | TN-14-010-020-020/1398-A | 1 | Kalaiselvi | 2914010020/WC/GIS/512749 | Sirkali Block Perunthottam Pt Rejunavation of Ambedkar theru Voikkal | 9765 | 2914010000NRG23230820221158121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914010_230822APB_FTO_758767 | 1158121 |
2914010WL0026648 | TN-14-010-020-020/1398-A | 1 | Kalaiselvi | 2914010020/WC/GIS/512749 | Sirkali Block Perunthottam Pt Rejunavation of Ambedkar theru Voikkal | 9765 | 2914010000NRG23140920221345917 | Processed | | 14/10/2022 | TN2914010_160922FTO_880815 | 1345917 |