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. |
2916002WL066358 | TN-16-002-021-021/141-A | 2 | M.Ballammal | 2916002021/WC/GIS/393506 | 2021 22 Duraikudi GIS Providing for Sunkanpond at Avoor Vadikal Vari | 12001 | 2916002000NRG23061020221715857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2916002_061022APB_FTO_972938 | 1715857 |
2916002WL0074237 | TN-16-002-021-021/141-A | 2 | M.Ballammal | 2916002021/WC/GIS/393506 | 2021 22 Duraikudi GIS Providing for Sunkanpond at Avoor Vadikal Vari | 12001 | 2916002000NRG23291020222015914 | Processed | | 05/11/2022 | TN2916002_301022FTO_1082839 | 2015914 |