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. |
2916013WL069195 | TN-16-013-003-003/368-A | 1 | O.Natarajan | 2916013003/WC/GIS/778044 | 2022 23 kannanur Sunken Pond At karigalan house To Nalliyampatty varathuVaari | 17355 | 2916013000NRG23141020221803705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2916013_151022APB_FTO_1017241 | 1803705 |
2916013WL0077084 | TN-16-013-003-003/368-A | 1 | O.Natarajan | 2916013003/WC/GIS/778044 | 2022 23 kannanur Sunken Pond At karigalan house To Nalliyampatty varathuVaari | 17355 | 2916013000NRG23071120222115619 | Processed | | 15/11/2022 | TN2916013_081122FTO_1122335 | 2115619 |