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. |
2916013WL075466 | TN-16-013-031-031/11-A | 1 | Gomathi | 2916013031/WC/GIS/831989 | 2022 2023 Varatharajapuram Pt Sathish kadu to Kamalakkannan kadu varathu vaari sunken pond | 19529 | 2916013000NRG23031120222055199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2916013_031122APB_FTO_1100462 | 2055199 |
2916013WL0079239 | TN-16-013-031-031/11-A | 1 | Gomathi | 2916013031/WC/GIS/831989 | 2022 2023 Varatharajapuram Pt Sathish kadu to Kamalakkannan kadu varathu vaari sunken pond | 19529 | 2916013000NRG23161120222200312 | Processed | | 07/12/2022 | TN2916013_201122FTO_1175139 | 2200312 |