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. |
2916009WL027634 | TN-16-009-001-001/79-A | 2 | Sudha | 2916009001/WC/GIS/778216 | 2022 23 Alambadi Maanodai Vaikkal Merku Sunkenpond | 3054 | 2916009000NRG23010720220607742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2916009_010722APB_FTO_452646 | 607742 |
2916009WL0052174 | TN-16-009-001-001/79-A | 2 | Sudha | 2916009001/WC/GIS/778216 | 2022 23 Alambadi Maanodai Vaikkal Merku Sunkenpond | 3054 | 2916009000NRG23240820221242277 | Processed | | 31/08/2022 | TN2916009_240822FTO_766396 | 1242277 |