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. |
2916009WL039590 | TN-16-009-028-028/154-A | 2 | NEELAVATHI | 2916009028/WC/GIS/788009 | 2022 23 Thappai Sunken pond Kalijan Kulam Varathuvari | 4338 | 2916009000NRG23230720220882865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2916009_230722APB_FTO_591472 | 882865 |
2916009WL0047392 | TN-16-009-028-028/154-A | 2 | NEELAVATHI | 2916009028/WC/GIS/788009 | 2022 23 Thappai Sunken pond Kalijan Kulam Varathuvari | 4338 | 2916009000NRG23110820221085744 | Processed | | 22/08/2022 | TN2916009_110822FTO_710533 | 1085744 |