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. |
2916013WL070702 | TN-16-013-023-023/741-A | 1 | Murugesan | 2916013023/WC/GIS/812525 | 2022 23 Perumalpalayam Sunken Pond Periyasamy Kovil VarathuVaari | 18074 | 2916013000NRG23201020221881934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2916013_211022APB_FTO_1045238 | 1881934 |
2916013WL0077108 | TN-16-013-023-023/741-A | 1 | Murugesan | 2916013023/WC/GIS/812525 | 2022 23 Perumalpalayam Sunken Pond Periyasamy Kovil VarathuVaari | 18074 | 2916013000NRG23071120222115663 | Processed | | 15/11/2022 | TN2916013_081122FTO_1122335 | 2115663 |