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. |
2904018WL005931 | TN-04-018-042-042/758 | 1 | பெரியநாயகம் | 2904018042/WC/2904720937 | Suken Pond at Thengiyanatham Colony(2021-22) | 659 | 2904018000NRG23100520220104398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904018_100522APB_FTO_190488 | 104398 |
2904018WL0066903 | TN-04-018-042-042/758 | 1 | பெரியநாயகம் | 2904018042/WC/2904720937 | Suken Pond at Thengiyanatham Colony(2021-22) | 659 | 2904018000NRG23240820221954708 | Processed | | 14/10/2022 | TN2904018_060922FTO_838461 | 1954708 |