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. |
2916009WL106732 | TN-16-009-001-001/165-A | 2 | Krishtober | 2916009001/WC/GIS/833281 | 2022 23 Alambadi Pullambadi KilaiVaikkal Kilaku SunkenPond | 17602 | 2916009000NRG23100320233551007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2916009_110323APB_FTO_1641556 | 3551007 |
2916009WL0114844 | TN-16-009-001-001/165-A | 2 | Krishtober | 2916009001/WC/GIS/833281 | 2022 23 Alambadi Pullambadi KilaiVaikkal Kilaku SunkenPond | 17602 | 2916009000NRG23130420234023071 | Processed | | 15/05/2023 | TN2916009_130423FTO_52160 | 4023071 |