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. |
2916009WL045087 | TN-16-009-004-004/181-A | 1 | Sobhanarani | 2916009004/WC/GIS/784327 | 2022 23 Kallagam Parayaneri Sunken Pond | 4937 | 2916009000NRG23050820221032864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2916009_050822APB_FTO_677646 | 1032864 |
2916009WL0052170 | TN-16-009-004-004/181-A | 1 | Sobhanarani | 2916009004/WC/GIS/784327 | 2022 23 Kallagam Parayaneri Sunken Pond | 4937 | 2916009000NRG23240820221242247 | Processed | | 31/08/2022 | TN2916009_240822FTO_766396 | 1242247 |