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. |
2916013WL110486 | TN-16-013-002-004/1052-A | 1 | MALATHI | 2916013002/WC/GIS/876601 | 2022 2023 Adanur Pt Chinna Eri to Nadu vaari sunken pond | 40273 | 2916013000NRG23230320233764936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_240323APB_FTO_1687639 | 3764936 |
2916013WL0114437 | TN-16-013-002-004/1052-A | 1 | MALATHI | 2916013002/WC/GIS/876601 | 2022 2023 Adanur Pt Chinna Eri to Nadu vaari sunken pond | 40273 | 2916013000NRG23080420234019676 | Processed | | 12/05/2023 | TN2916013_080423FTO_30533 | 4019676 |