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. |
2916013WL061809 | TN-16-013-027-027/136-A | 1 | Govindhammal | 2916013027/WC/GIS/820036 | 2022 23 Muthayampalayam PT Rathinasamy Kadu To Kuyavar Kuttai Varathu Vari Sunken Pond | 15087 | 2916013000NRG23220920221544922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2916013_240922APB_FTO_915596 | 1544922 |
2916013WL0072550 | TN-16-013-027-027/136-A | 1 | Govindhammal | 2916013027/WC/GIS/820036 | 2022 23 Muthayampalayam PT Rathinasamy Kadu To Kuyavar Kuttai Varathu Vari Sunken Pond | 15087 | 2916013000NRG23261020221955871 | Processed | | 05/11/2022 | TN2916013_271022FTO_1070136 | 1955871 |