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. |
2914010WL004118 | TN-14-010-019-019/248-A | 2 | Pappa | 2914010019/WC/GIS/514412 | Sirkali Block Perumangalam Pt Rejunavation of Vadakuveli Voikkal | 2205 | 2914010000NRG23270520220241030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914010_300522APB_FTO_245071 | 241030 |
2914010WL0006254 | TN-14-010-019-019/248-A | 2 | Pappa | 2914010019/WC/GIS/514412 | Sirkali Block Perumangalam Pt Rejunavation of Vadakuveli Voikkal | 2205 | 2914010000NRG23100620220392229 | Processed | | 16/06/2022 | TN2914010_100622FTO_316661 | 392229 |