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. |
2914010WL057599 | TN-14-010-003-003/193-A | 2 | Karthika | 2914010003/WC/GIS/800468 | Sirkali Block Adhamangalam Pt Rejunavation of Keezhaveli Voikkal | 29915 | 2914010000NRG23300320232811872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914010_310323APB_FTO_1718207 | 2811872 |
2914010WL0059972 | TN-14-010-003-003/193-A | 2 | Karthika | 2914010003/WC/GIS/800468 | Sirkali Block Adhamangalam Pt Rejunavation of Keezhaveli Voikkal | 29915 | 2914010000NRG23260620232907312 | Processed | | 13/07/2023 | TN2914010_270623FTO_428613 | 2907312 |