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. |
2916013WL108942 | TN-16-013-003-003/628-A | 2 | Samboornam | 2916013003/AV/2904628805 | 2020 2021 Village HAAT At Kannanur In Kannanur Panchayat | 38165 | 2916013000NRG23170320233657351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_180323APB_FTO_1666199 | 3657351 |
2916013WL0114441 | TN-16-013-003-003/628-A | 2 | Samboornam | 2916013003/AV/2904628805 | 2020 2021 Village HAAT At Kannanur In Kannanur Panchayat | 38165 | 2916013000NRG23080420234019697 | Processed | | 12/05/2023 | TN2916013_080423FTO_30533 | 4019697 |