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. |
2923005WL019442 | TN-23-005-010-010/243-A | 1 | JEYAMARY | 2923005010/WC/2904716998 | Community Farmpond 2 For Arasathur Pts 20-21 | 11581 | 2923005000NRG23050820220872451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2923005_050822APB_FTO_673907 | 872451 |
2923005WL0022563 | TN-23-005-010-010/243-A | 1 | JEYAMARY | 2923005010/WC/2904716998 | Community Farmpond 2 For Arasathur Pts 20-21 | 11581 | 2923005000NRG23240820220998203 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 998203 |