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. |
2916009WL074185 | TN-16-009-007-007/514-A | 1 | Kanagaroj | 2916009007/WC/GIS/610463 | 2021 22 Keelarasur Sunkenpond in kadaimadai Vaikal Varathu Vari | 10529 | 2916009000NRG23281020222012867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2916009_291022APB_FTO_1078377 | 2012867 |
2916009WL0079102 | TN-16-009-007-007/514-A | 1 | Kanagaroj | 2916009007/WC/GIS/610463 | 2021 22 Keelarasur Sunkenpond in kadaimadai Vaikal Varathu Vari | 10529 | 2916009000NRG23151120222197942 | Processed | | 21/11/2022 | TN2916009_151122FTO_1154016 | 2197942 |