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. |
2916009WL102355 | TN-16-009-008-004/1011-A | 1 | Selvi | 2916009008/WC/GIS/876590 | 2022 23 Kovandakurichi Ayyakaraikulam Varathuvaari Sunken Pond | 16099 | 2916009000NRG23180220233301290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916009_180223APB_FTO_1568543 | 3301290 |
2916009WL0107706 | TN-16-009-008-004/1011-A | 1 | Selvi | 2916009008/WC/GIS/876590 | 2022 23 Kovandakurichi Ayyakaraikulam Varathuvaari Sunken Pond | 16099 | 2916009000NRG23130320233602951 | Processed | | 30/03/2023 | TN2916009_140323FTO_1646073 | 3602951 |