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. |
2904018WL110529 | TN-04-018-014-014/490 | 7 | பூமாலை சி | 2904018014/WC/2904829259 | Providing Form pond near Palathottam at kaniyamoor | 14434 | 2904018000NRG23051220223339094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904018_051222APB_FTO_1236202 | 3339094 |
2904018WL0140956 | TN-04-018-014-014/490 | 7 | பூமாலை சி | 2904018014/WC/2904829259 | Providing Form pond near Palathottam at kaniyamoor | 14434 | 2904018000NRG23160320234759942 | Processed | | 31/03/2023 | TN2904018_170323FTO_1661462 | 4759942 |