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. |
2916013WL101585 | TN-16-013-011-011/207-A | 1 | Bakkiyam | 2916013011/WC/GIS/868663 | 2022 2023 V A Samuthiram pt Thanner panthal varathu vaari sunken pond | 33608 | 2916013000NRG23170220233253146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2916013_170223APB_FTO_1564707 | 3253146 |
2916013WL0114936 | TN-16-013-011-011/207-A | 1 | Bakkiyam | 2916013011/WC/GIS/868663 | 2022 2023 V A Samuthiram pt Thanner panthal varathu vaari sunken pond | 33608 | 2916013000NRG23130420234023601 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4023601 |