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. |
2914010WL043135 | TN-14-010-036-036/1562-A | 2 | Anjammal | 2914010036/WC/GIS/514895 | Sirkali Block Vanagiri Panchayat Rejunavation of Mettu Voikkal | 20204 | 2914010000NRG23311220222049864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_030123APB_FTO_1388359 | 2049864 |
2914010WL0054031 | TN-14-010-036-036/1562-A | 2 | Anjammal | 2914010036/WC/GIS/514895 | Sirkali Block Vanagiri Panchayat Rejunavation of Mettu Voikkal | 20204 | 2914010000NRG23140320232619130 | Processed | | 30/03/2023 | TN2914010_150323FTO_1649882 | 2619130 |