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. |
2914010WL037866 | TN-14-010-004-004/133-A | 2 | Gandhimathi | 2914010004/WC/GIS/512799 | Sirkali Block Edakudivadapathi Pt Rejunevation of Vadapathi Voikkal | 16828 | 2914010000NRG23261120221766622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_261122APB_FTO_1200092 | 1766622 |
2914010WL0054048 | TN-14-010-004-004/133-A | 2 | Gandhimathi | 2914010004/WC/GIS/512799 | Sirkali Block Edakudivadapathi Pt Rejunevation of Vadapathi Voikkal | 16828 | 2914010000NRG23140320232620769 | Processed | | 30/03/2023 | TN2914010_150323FTO_1649882 | 2620769 |