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. |
2916013WL105509 | TN-16-013-010-010/1049-A | 1 | Nirmala | 2916013010/WC/GIS/878492 | 2022 23 Govindhapuram Sunken Pond Anaipadaiyan Varathuvaari | 36432 | 2916013000NRG23030320233478963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_030323APB_FTO_1613552 | 3478963 |
2916013WL0114465 | TN-16-013-010-010/1049-A | 1 | Nirmala | 2916013010/WC/GIS/878492 | 2022 23 Govindhapuram Sunken Pond Anaipadaiyan Varathuvaari | 36432 | 2916013000NRG23080420234019892 | Processed | | 12/05/2023 | TN2916013_080423FTO_30533 | 4019892 |