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. |
2904003WL131752 | TN-04-003-009-009/526 | 2 | வீரன் | 2904003009/WC/2904807006 | Sunken pond 2022-2023 | 23974 | 2904003000NRG23200220234291895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904003_200223APB_FTO_1574546 | 4291895 |
2904003WL0153369 | TN-04-003-009-009/526 | 2 | வீரன் | 2904003009/WC/2904807006 | Sunken pond 2022-2023 | 23974 | 2904003000NRG23170420235343994 | Processed | | 17/06/2023 | TN2904003_120623FTO_354528 | 5343994 |