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. |
2914010WL057777 | TN-14-010-020-020/1473-a | 3 | Bhuvaneswari | 2914010020/WC/GIS/800813 | Sirkali Block Perunthottam Pt Rejunavation of Vellakulam Voikkal | 29833 | 2914010000NRG23310320232826607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914010_310323APB_FTO_1718665 | 2826607 |
2914010WL0059978 | TN-14-010-020-020/1473-a | 3 | Bhuvaneswari | 2914010020/WC/GIS/800813 | Sirkali Block Perunthottam Pt Rejunavation of Vellakulam Voikkal | 29833 | 2914010000NRG23260620232907326 | Processed | | 13/07/2023 | TN2914010_270623FTO_428613 | 2907326 |