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. |
2916009WL035576 | TN-16-009-022-001/780-A | 1 | manimegalai | 2916009022/WC/GIS/472185 | 2021 22 P Sangendi Peruvla Vaikkal Theruku Paguthi Varathu vari Sunkenpond GIS | 3903 | 2916009000NRG23150720220788554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2916009_150722APB_FTO_546682 | 788554 |
2916009WL0043314 | TN-16-009-022-001/780-A | 1 | manimegalai | 2916009022/WC/GIS/472185 | 2021 22 P Sangendi Peruvla Vaikkal Theruku Paguthi Varathu vari Sunkenpond GIS | 3903 | 2916009000NRG23010820220982167 | Processed | | 08/08/2022 | TN2916009_010822FTO_646313 | 982167 |