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. |
2908001WL031342 | TN-08-001-011-011/300 | 2 | Thangavel | 2908001011/IF/2904652292 | Formpond indiual Land Palaniappan s/o palanigounder at konniyar panchayat | 6312 | 2908001000NRG23050920220594485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2908001_050922APB_FTO_832312 | 594485 |
2908001WL0039965 | TN-08-001-011-011/300 | 2 | Thangavel | 2908001011/IF/2904652292 | Formpond indiual Land Palaniappan s/o palanigounder at konniyar panchayat | 6312 | 2908001000NRG23291020220813268 | Processed | | 05/11/2022 | TN2908001_291022FTO_1081099 | 813268 |