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. |
2922013WL016107 | TN-22-013-014-014/107-A | 2 | Manjula | 2922013014/WC/GIS/782941 | 2022 23 Ulliyakottai Pt 75 Days Campain Sunken pond at Cinnakulam | 6086 | 2922013000NRG23110720220673791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2922013_110722APB_FTO_525017 | 673791 |
2922013WL0020954 | TN-22-013-014-014/107-A | 2 | Manjula | 2922013014/WC/GIS/782941 | 2022 23 Ulliyakottai Pt 75 Days Campain Sunken pond at Cinnakulam | 6086 | 2922013000NRG23040820220818202 | Processed | | 16/08/2022 | TN2922013_050822FTO_678208 | 818202 |