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. |
2916013WL109201 | TN-16-013-030-030/1047-a | 2 | Mallika | 2916013030/WC/GIS/877006 | 2022 2023 Vannadu Pt Silaiyur to nesakulam odai varathu vaari sunken pond | 39260 | 2916013000NRG23180320233671752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_180323APB_FTO_1666325 | 3671752 |
2916013WL0114451 | TN-16-013-030-030/1047-a | 2 | Mallika | 2916013030/WC/GIS/877006 | 2022 2023 Vannadu Pt Silaiyur to nesakulam odai varathu vaari sunken pond | 39260 | 2916013000NRG23080420234019746 | Processed | | 12/05/2023 | TN2916013_080423FTO_30533 | 4019746 |