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. |
2914010WL016342 | TN-14-010-019-019/121-A | 1 | latha | 2914010019/WC/GIS/514294 | Sirkali Block Perumangalam Pt Rejunavation of Therku Voikkal | 7688 | 2914010000NRG23290720220883493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914010_300722APB_FTO_634732 | 883493 |
2914010WL0025196 | TN-14-010-019-019/121-A | 1 | latha | 2914010019/WC/GIS/514294 | Sirkali Block Perumangalam Pt Rejunavation of Therku Voikkal | 7688 | 2914010000NRG23030920221300247 | Processed | | 14/10/2022 | TN2914010_060922FTO_837076 | 1300247 |