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. |
2916013WL048714 | TN-16-013-019-019/340-A | 2 | Selvi | 2916013019/WC/GIS/779996 | 2022 2023 Narasingapuram Pt Pambu kuttai varathu vaari sunken pond | 10134 | 2916013000NRG23130820221140564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2916013_130822APB_FTO_718150 | 1140564 |
2916013WL0059457 | TN-16-013-019-019/340-A | 2 | Selvi | 2916013019/WC/GIS/779996 | 2022 2023 Narasingapuram Pt Pambu kuttai varathu vaari sunken pond | 10134 | 2916013000NRG23120920221471736 | Processed | | 14/10/2022 | TN2916013_130922FTO_864735 | 1471736 |