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. |
2908013WL044677 | TN-08-013-003-002/452 | 1 | Indirani | 2908013003/WC/GIS/813539 | 2022 23 BOMASAMUDRAM SUNKEN POND Karuvataru North Side Odai 999802 | 9033 | 2908013000NRG23011220220940313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2908013_011222APB_FTO_1222050 | 940313 |
2908013WL0058728 | TN-08-013-003-002/452 | 1 | Indirani | 2908013003/WC/GIS/813539 | 2022 23 BOMASAMUDRAM SUNKEN POND Karuvataru North Side Odai 999802 | 9033 | 2908013000NRG23110320231340108 | Processed | | 03/04/2023 | TN2908013_110323FTO_1643013 | 1340108 |