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. |
2916013WL110132 | TN-16-013-023-001/1127-A | 1 | Sabeena | 2916013023/WC/GIS/895531 | 2022 23 Perumalpalayam Sunken Pond Vannan Kuttai Varathu Vaari | 41019 | 2916013000NRG23230320233741511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_240323APB_FTO_1690477 | 3741511 |
2916013WL0114455 | TN-16-013-023-001/1127-A | 1 | Sabeena | 2916013023/WC/GIS/895531 | 2022 23 Perumalpalayam Sunken Pond Vannan Kuttai Varathu Vaari | 41019 | 2916013000NRG23080420234019814 | Processed | | 12/05/2023 | TN2916013_080423FTO_30533 | 4019814 |