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. |
2916009WL095172 | TN-16-009-007-007/514-A | 1 | Kanagaroj | 2916009007/WC/GIS/866738 | 2022 23 Keelarasur Sunken pond Mannodai vadukupaguthi Varathu Vari | 14818 | 2916009000NRG23130120232937615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916009_140123APB_FTO_1450596 | 2937615 |
2916009WL0107554 | TN-16-009-007-007/514-A | 1 | Kanagaroj | 2916009007/WC/GIS/866738 | 2022 23 Keelarasur Sunken pond Mannodai vadukupaguthi Varathu Vari | 14818 | 2916009000NRG23130320233596715 | Processed | | 30/03/2023 | TN2916009_130323FTO_1644934 | 3596715 |