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. |
2904018WL005480 | TN-04-018-028-028/785 | 1 | காசாம்பு | 2904018028/WC/2904814659 | Namasivayapuram sunkan pond 2021 22 | 830 | 2904018000NRG23090520220093910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904018_100522APB_FTO_190162 | 93910 |
2904018WL0066895 | TN-04-018-028-028/785 | 1 | காசாம்பு | 2904018028/WC/2904814659 | Namasivayapuram sunkan pond 2021 22 | 830 | 2904018000NRG23240820221954306 | Processed | | 14/10/2022 | TN2904018_060922FTO_838461 | 1954306 |