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. |
2916009WL046107 | TN-16-009-009-009/391-A | 2 | Pathma | 2916009009/WC/GIS/790322 | 2022 23 Kumulur Kattaivett Eri to Pullambadi vaikal Varathuvari Sunkenpond | 5068 | 2916009000NRG23060820221052774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2916009_060822APB_FTO_680459 | 1052774 |
2916009WL0052137 | TN-16-009-009-009/391-A | 2 | Pathma | 2916009009/WC/GIS/790322 | 2022 23 Kumulur Kattaivett Eri to Pullambadi vaikal Varathuvari Sunkenpond | 5068 | 2916009000NRG23240820221242095 | Processed | | 01/09/2022 | TN2916009_240822FTO_766095 | 1242095 |