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. |
2916013WL088961 | TN-16-013-019-019/696-B | 1 | sangunthala | 2916013019/WC/GIS/843840 | 2022 2023 Narasingapuram Pt Kanagaaj kadu to Balakrishnan kadu varathu vaari sunken pond | 25916 | 2916013000NRG23221220222624815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_231222APB_FTO_1324453 | 2624815 |
2916013WL0107416 | TN-16-013-019-019/696-B | 1 | sangunthala | 2916013019/WC/GIS/843840 | 2022 2023 Narasingapuram Pt Kanagaaj kadu to Balakrishnan kadu varathu vaari sunken pond | 25916 | 2916013000NRG23110320233590591 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590591 |