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. |
2916013WL037007 | TN-16-013-005-005/1863-A | 1 | TAMILARASI | 2916013005/WC/2904811980 | 22 23 Keerambur Pt Pitchaimani Kadu to Sangeetha Kadu Varathu Vaari Sunken Pond | 7280 | 2916013000NRG23210720220813549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2916013_210722APB_FTO_576426 | 813549 |
2916013WL0047548 | TN-16-013-005-005/1863-A | 1 | TAMILARASI | 2916013005/WC/2904811980 | 22 23 Keerambur Pt Pitchaimani Kadu to Sangeetha Kadu Varathu Vaari Sunken Pond | 7280 | 2916013000NRG23120820221088576 | Processed | | 24/08/2022 | TN2916013_120822FTO_716538 | 1088576 |