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. |
2914010WL047030 | TN-14-010-021-021/546-A | 1 | Susila | 2914010021/WC/GIS/800090 | Sirkazhi Block Poombukar Pt Rejunevation of Iyyanar Koil Vaikkal | 23188 | 2914010000NRG23270120232254277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_280123APB_FTO_1495310 | 2254277 |
2914010WL0054398 | TN-14-010-021-021/546-A | 1 | Susila | 2914010021/WC/GIS/800090 | Sirkazhi Block Poombukar Pt Rejunevation of Iyyanar Koil Vaikkal | 23188 | 2914010000NRG23150320232635646 | Processed | | 30/03/2023 | TN2914010_150323FTO_1650170 | 2635646 |