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. |
2914010WL016146 | TN-14-010-004-004/133-A | 2 | Gandhimathi | 2914010004/WC/GIS/512821 | Sirkali Block Edakudivadapathi Pt Rejunevation of Sokkanatha Voikkal | 7694 | 2914010000NRG23290720220873883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914010_300722APB_FTO_638400 | 873883 |
2914010WL0025476 | TN-14-010-004-004/133-A | 2 | Gandhimathi | 2914010004/WC/GIS/512821 | Sirkali Block Edakudivadapathi Pt Rejunevation of Sokkanatha Voikkal | 7694 | 2914010000NRG23050920221315463 | Processed | | 14/10/2022 | TN2914010_060922FTO_837076 | 1315463 |