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. |
2904003WL131674 | TN-04-003-038-038/128-A | 1 | Chinnaraj | 2904003038/WC/2904807073 | Sunken pond 2022-2023 | 23724 | 2904003000NRG23200220234285440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904003_210223APB_FTO_1575848 | 4285440 |
2904003WL0153268 | TN-04-003-038-038/128-A | 1 | Chinnaraj | 2904003038/WC/2904807073 | Sunken pond 2022-2023 | 23724 | 2904003000NRG23150420235343710 | Processed | | 17/06/2023 | TN2904003_120623FTO_354528 | 5343710 |