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. |
2908013WL046701 | TN-08-013-003-002/452 | 1 | Indirani | 2908013003/WC/GIS/813546 | 2022 23 BOMMASAMUDRAM SUNKEN POND Viyani South Side Odai 999802 | 9486 | 2908013000NRG23151220220998532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2908013_151222APB_FTO_1285683 | 998532 |
2908013WL0058728 | TN-08-013-003-002/452 | 1 | Indirani | 2908013003/WC/GIS/813546 | 2022 23 BOMMASAMUDRAM SUNKEN POND Viyani South Side Odai 999802 | 9486 | 2908013000NRG23110320231340110 | Processed | | 03/04/2023 | TN2908013_110323FTO_1643013 | 1340110 |