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. |
2914010WL029726 | TN-14-010-021-021/135-A | 1 | vanitha | 2914010021/WC/GIS/800105 | Sirkazhi Block Poombukar Pt Rejunevation Of Rasankulam Vaikkal | 14237 | 2914010000NRG23300920221467785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914010_300922APB_FTO_945620 | 1467785 |
2914010WL0034008 | TN-14-010-021-021/135-A | 1 | vanitha | 2914010021/WC/GIS/800105 | Sirkazhi Block Poombukar Pt Rejunevation Of Rasankulam Vaikkal | 14237 | 2914010000NRG23261020221653330 | Processed | | 05/11/2022 | TN2914010_271022FTO_1068916 | 1653330 |