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. |
2904008WL077052 | TN-04-008-023-023/187 | 2 | சோலைவாழி | 2904008023/IF/2904689991 | Goat shelter Pakkam Kasthuri Pazhani 19 20 20goats | 10140 | 2904008000NRG23150920222274576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904008_160922APB_FTO_877844 | 2274576 |
2904008WL0096272 | TN-04-008-023-023/187 | 2 | சோலைவாழி | 2904008023/IF/2904689991 | Goat shelter Pakkam Kasthuri Pazhani 19 20 20goats | 10140 | 2904008000NRG23311020222870507 | Processed | | 05/11/2022 | TN2904008_311022FTO_1089887 | 2870507 |