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. |
2903001WL105150 | TN-03-001-032-032/88-A | 2 | Amutha.D | 2903001032/WC/2904857106 | Sunken Pond at Parikalpattu Vaikkal at Periyakankanankuppam at 2022 23 | 23903 | 2903001000NRG23270320232127221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903001_270323APB_FTO_1700652 | 2127221 |
2903001WL0110036 | TN-03-001-032-032/88-A | 2 | Amutha.D | 2903001032/WC/2904857106 | Sunken Pond at Parikalpattu Vaikkal at Periyakankanankuppam at 2022 23 | 23903 | 2903001000NRG23100420232377047 | Processed | | 15/05/2023 | TN2903001_120423FTO_44321 | 2377047 |