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. |
2908013WL006558 | TN-08-013-008-008/65 | 1 | Mallika | 2908013008/WC/GIS/760470 | 2021 22 Sunken Pond Pachudaiyampatti Kathirasan Kadu to Valavan Kadu Near Panchayat | 1230 | 2908013000NRG23130520220114634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2908013_130522APB_FTO_200443 | 114634 |
2908013WL0028952 | TN-08-013-008-008/65 | 1 | Mallika | 2908013008/WC/GIS/760470 | 2021 22 Sunken Pond Pachudaiyampatti Kathirasan Kadu to Valavan Kadu Near Panchayat | 1230 | 2908013000NRG23240820220538727 | Processed | | 05/09/2022 | TN2908013_290822FTO_791707 | 538727 |