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. |
2910016WL004590 | TN-10-016-013-010/970-A | 2 | Sivagamy | 2910016013/WC/2904769170 | (2021-22)13-Sunken pond at Nagaranai annamar kovil near pallam | 940 | 2910016000NRG23280420220123038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910016_290422APB_FTO_159150 | 123038 |
2910016WL0038135 | TN-10-016-013-010/970-A | 2 | Sivagamy | 2910016013/WC/2904769170 | (2021-22)13-Sunken pond at Nagaranai annamar kovil near pallam | 940 | 2910016000NRG23240820221240176 | Processed | | 31/08/2022 | TN2910016_240822FTO_765593 | 1240176 |