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. |
2916013WL079781 | TN-16-013-019-019/145-A | 1 | Sundharaj | 2916013019/WC/GIS/805218 | 2022 2023 Narasingapuram Pt chinnasamy kadu to paarigounder kadu varai varathu vaari sunken pond | 21375 | 2916013000NRG23171120222220702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2916013_171122APB_FTO_1162536 | 2220702 |
2916013WL0083242 | TN-16-013-019-019/145-A | 1 | Sundharaj | 2916013019/WC/GIS/805218 | 2022 2023 Narasingapuram Pt chinnasamy kadu to paarigounder kadu varai varathu vaari sunken pond | 21375 | 2916013000NRG23011220222360236 | Processed | | 09/12/2022 | TN2916013_011222FTO_1219919 | 2360236 |