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. |
2914010WL050860 | TN-14-010-034-034/598-A | 1 | Rani | 2914010034/WC/GIS/804678 | Sirkazhi Block Thiruvali Pt Rejunevation Vakiyan kulam | 26258 | 2914010000NRG23240220232440212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914010_250223APB_FTO_1589823 | 2440212 |
2914010WL0059432 | TN-14-010-034-034/598-A | 1 | Rani | 2914010034/WC/GIS/804678 | Sirkazhi Block Thiruvali Pt Rejunevation Vakiyan kulam | 26258 | 2914010000NRG23150420232905311 | Processed | | 15/05/2023 | TN2914010_240423FTO_102580 | 2905311 |