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. |
2930008WL034125 | TN-30-008-039-039/13-A | 1 | Jayamma | 2930008039/WC/GIS/782240 | Providing Sunkan Pond Chinnabetaganapalli Eri Chennal H/o Thuppuganapalli | 12351 | 2930008000NRG23020920220968665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2930008_020922APB_FTO_818790 | 968665 |
2930008WL0043921 | TN-30-008-039-039/13-A | 1 | Jayamma | 2930008039/WC/GIS/782240 | Providing Sunkan Pond Chinnabetaganapalli Eri Chennal H/o Thuppuganapalli | 12351 | 2930008000NRG23291020221319845 | Processed | | 05/11/2022 | TN2930008_311022FTO_1088580 | 1319845 |