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. |
2916009WL028799 | TN-16-009-008-008/382-A | 2 | Ganathikam | 2916009008/WC/2904717942 | 2021 22 Kovandakurichi Sunkenpond at Kannivaikal and kilaivaikal | 3156 | 2916009000NRG23010720220635856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2916009_010722APB_FTO_457387 | 635856 |
2916009WL0052144 | TN-16-009-008-008/382-A | 2 | Ganathikam | 2916009008/WC/2904717942 | 2021 22 Kovandakurichi Sunkenpond at Kannivaikal and kilaivaikal | 3156 | 2916009000NRG23240820221242122 | Processed | | 31/08/2022 | TN2916009_240822FTO_766242 | 1242122 |