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. |
2914010WL023271 | TN-14-010-031-031/600-A | 6 | Mariyappan. | 2914010031/WC/GIS/800601 | Sirkali Block Thennampatinam Pt Rejuvanation of Mathampatinam Voikkal | 10866 | 2914010000NRG23270820221197151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914010_300822APB_FTO_799690 | 1197151 |
2914010WL0034803 | TN-14-010-031-031/600-A | 6 | Mariyappan. | 2914010031/WC/GIS/800601 | Sirkali Block Thennampatinam Pt Rejuvanation of Mathampatinam Voikkal | 10866 | 2914010000NRG23291020221672587 | Processed | | 05/11/2022 | TN2914010_291022FTO_1080163 | 1672587 |