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. |
2910005WL066775 | TN-10-005-013-037/715-A | 1 | Pappathi | 2910005013/IF/2905096657 | Earthern Bund with Saucerpit at Komarapalayam Gowthami Maniyanr H/o Murungatholuvu | 13237 | 2910005000NRG23090120232281849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910005_100123APB_FTO_1424571 | 2281849 |
2910005WL0077067 | TN-10-005-013-037/715-A | 1 | Pappathi | 2910005013/IF/2905096657 | Earthern Bund with Saucerpit at Komarapalayam Gowthami Maniyanr H/o Murungatholuvu | 13237 | 2910005000NRG23160320232611375 | Processed | | 02/04/2023 | TN2910005_220323FTO_1679941 | 2611375 |