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. |
2916009WL051735 | TN-16-009-028-028/154-A | 2 | NEELAVATHI | 2916009028/WC/GIS/788009 | 2022 23 Thappai Sunken pond Kalijan Kulam Varathuvari | 5805 | 2916009000NRG23200820221232344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2916009_200822APB_FTO_746697 | 1232344 |
2916009WL0059584 | TN-16-009-028-028/154-A | 2 | NEELAVATHI | 2916009028/WC/GIS/788009 | 2022 23 Thappai Sunken pond Kalijan Kulam Varathuvari | 5805 | 2916009000NRG23130920221472146 | Processed | | 14/10/2022 | TN2916009_130922FTO_864227 | 1472146 |