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. |
2916013WL099629 | TN-16-013-010-010/954-A | 1 | Susila | 2916013010/WC/GIS/878490 | 2022 23 Govindhapuram Sunken Pond Navamarathu Varathuvaari | 31365 | 2916013000NRG23090220233140722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_090223APB_FTO_1531212 | 3140722 |
2916013WL0107403 | TN-16-013-010-010/954-A | 1 | Susila | 2916013010/WC/GIS/878490 | 2022 23 Govindhapuram Sunken Pond Navamarathu Varathuvaari | 31365 | 2916013000NRG23110320233590353 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590353 |