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. |
2916009WL011029 | TN-16-009-010-010/273-A | 1 | Chitra | 2916009010/WC/GIS/499398 | 2021 22 Melarasur Varakuppai salai sunkenpond | 1056 | 2916009000NRG23260520220201335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2916009_270522APB_FTO_234493 | 201335 |
2916009WL0016568 | TN-16-009-010-010/273-A | 1 | Chitra | 2916009010/WC/GIS/499398 | 2021 22 Melarasur Varakuppai salai sunkenpond | 1056 | 2916009000NRG23080620220339443 | Processed | | 16/06/2022 | TN2916009_080622FTO_300318 | 339443 |