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. |
2916009WL112922 | TN-16-009-019-019/279-A | 1 | Ganaka | 2916009019/WC/GIS/489422 | 2021 22 P K Agaram Sola Kuttai Varathu Vari Sunkenpond GIS | 19200 | 2916009000NRG23310320233924962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2916009_310323APB_FTO_1718109 | 3924962 |
2916009WL0115283 | TN-16-009-019-019/279-A | 1 | Ganaka | 2916009019/WC/GIS/489422 | 2021 22 P K Agaram Sola Kuttai Varathu Vari Sunkenpond GIS | 19200 | 2916009000NRG23240620234025061 | Processed | | 13/07/2023 | TN2916009_260623FTO_425977 | 4025061 |