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. |
2923009WL009824 | TN-23-009-029-029/119-A | 2 | VELVIZHI | 2923009029/WC/2904786501 | 21 22 Const of Farm Pond at Thundu pottal Kali Kovil Thidal Athankothankudi PT | 3793 | 2923009000NRG23170620220480044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2923009_170622APB_FTO_358375 | 480044 |
2923009WL0013284 | TN-23-009-029-029/119-A | 2 | VELVIZHI | 2923009029/WC/2904786501 | 21 22 Const of Farm Pond at Thundu pottal Kali Kovil Thidal Athankothankudi PT | 3793 | 2923009000NRG23070720220628165 | Processed | | 12/07/2022 | TN2923009_070722FTO_492331 | 628165 |