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. |
2922013WL042083 | TN-22-013-012-040/288-A | 2 | Lakshmi | 2922013012/WC/GIS/832968 | 2022 23 R Pudhukottai Pt sunkenpond at Pudhukulam | 16863 | 2922013000NRG23101220221567372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922013_121222APB_FTO_1272840 | 1567372 |
2922013WL0056188 | TN-22-013-012-040/288-A | 2 | Lakshmi | 2922013012/WC/GIS/832968 | 2022 23 R Pudhukottai Pt sunkenpond at Pudhukulam | 16863 | 2922013000NRG23130320232465071 | Processed | | 30/03/2023 | TN2922013_150323FTO_1650128 | 2465071 |