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. |
2914010WL023699 | TN-14-010-025-025/473-a | 1 | Lakshmi | 2914010025/WC/2904664625 | Sirkali Block Sattanathapuram Pts Rejunavation of Melaveli Channel | 10369 | 2914010000NRG23290820221221548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914010_300822APB_FTO_799912 | 1221548 |
2914010WL0034805 | TN-14-010-025-025/473-a | 1 | Lakshmi | 2914010025/WC/2904664625 | Sirkali Block Sattanathapuram Pts Rejunavation of Melaveli Channel | 10369 | 2914010000NRG23291020221672591 | Processed | | 05/11/2022 | TN2914010_291022FTO_1080163 | 1672591 |