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. |
2903008WL104922 | TN-03-008-026-026/368 | 1 | BHUVANESWARI | 2903008026/IC/2904574327 | Destiling of Kanni Koil Voikkal Melamanakudi Panchyat 2021-2022 | 24889 | 2903008000NRG23270320232117467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903008_270323APB_FTO_1700643 | 2117467 |
2903008WL0109903 | TN-03-008-026-026/368 | 1 | BHUVANESWARI | 2903008026/IC/2904574327 | Destiling of Kanni Koil Voikkal Melamanakudi Panchyat 2021-2022 | 24889 | 2903008000NRG23100420232375641 | Processed | | 15/05/2023 | TN2903008_240423FTO_103564 | 2375641 |