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. |
2916013WL083380 | TN-16-013-023-023/453-A | 2 | Chandra | 2916013023/WC/GIS/857951 | 2022 23 Perumalpalayam Sunken Pond Ramaraj Kaatu Varathu vaari | 22675 | 2916013000NRG23011220222364549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_011222APB_FTO_1220906 | 2364549 |
2916013WL0107418 | TN-16-013-023-023/453-A | 2 | Chandra | 2916013023/WC/GIS/857951 | 2022 23 Perumalpalayam Sunken Pond Ramaraj Kaatu Varathu vaari | 22675 | 2916013000NRG23110320233590636 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590636 |