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. |
2904009WL126542 | TN-04-009-026-029/1136 | 2 | நவரோஸ் ஜாய்ஸ் ஏஞ்சல் | 2904009026/WC/2904854107 | nst of Sunken pond at Orathur-22 23 - 4 | 24251 | 2904009000NRG23300120234029345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904009_300123APB_FTO_1506315 | 4029345 |
2904009WL0140987 | TN-04-009-026-029/1136 | 2 | நவரோஸ் ஜாய்ஸ் ஏஞ்சல் | 2904009026/WC/2904854107 | nst of Sunken pond at Orathur-22 23 - 4 | 24251 | 2904009000NRG23160320234760164 | Processed | | 31/03/2023 | TN2904009_170323FTO_1657139 | 4760164 |