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. |
2916013WL079565 | TN-16-013-023-023/741-A | 1 | Murugesan | 2916013023/WC/GIS/833189 | 2022 23 Perumalpalayam Sunken Pond Nayudu Kuttai Varathu Vaari | 21301 | 2916013000NRG23171120222211709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2916013_171122APB_FTO_1161406 | 2211709 |
2916013WL0083244 | TN-16-013-023-023/741-A | 1 | Murugesan | 2916013023/WC/GIS/833189 | 2022 23 Perumalpalayam Sunken Pond Nayudu Kuttai Varathu Vaari | 21301 | 2916013000NRG23011220222360239 | Processed | | 09/12/2022 | TN2916013_011222FTO_1219919 | 2360239 |