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. |
2931007WL012310 | TN-31-007-005-005/810 | 1 | Balakrishnan | 2931007005/WC/2904825827 | Devamagalam 2022-23 Sunken Pond Enthal eri | 6813 | 2931007000NRG23091120220322930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2931007_091122APB_FTO_1128420 | 322930 |
2931007WL0013449 | TN-31-007-005-005/810 | 1 | Balakrishnan | 2931007005/WC/2904825827 | Devamagalam 2022-23 Sunken Pond Enthal eri | 6813 | 2931007000NRG23261120220360566 | Processed | | 02/02/2023 | TN2931007_120123FTO_1433395 | 360566 |