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. |
2914002WL006650 | TN-14-002-020-006/1009-A | 1 | Mala | 2914002020/WC/2904826602 | Sangan Pond of Anaiyanthoppu Kadarkarai Voikkal at Thirupoondi East Pts | 7227 | 2914002000NRG23120620220414723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914002_120622APB_FTO_331184 | 414723 |
2914002WL0010451 | TN-14-002-020-006/1009-A | 1 | Mala | 2914002020/WC/2904826602 | Sangan Pond of Anaiyanthoppu Kadarkarai Voikkal at Thirupoondi East Pts | 7227 | 2914002000NRG23020720220609892 | Processed | | 07/07/2022 | TN2914002_020722FTO_462285 | 609892 |