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. |
2903006WL091738 | TN-03-006-044-044/764-A | 1 | Nagammal | 2903006044/IC/2904573019 | Desilting Sinagara thoppu Pasana Vaikal@parameshwaranallur | 17397 | 2903006000NRG23090220231622527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903006_090223APB_FTO_1532023 | 1622527 |
2903006WL0100173 | TN-03-006-044-044/764-A | 1 | Nagammal | 2903006044/IC/2904573019 | Desilting Sinagara thoppu Pasana Vaikal@parameshwaranallur | 17397 | 2903006000NRG23120320231884123 | Processed | | 30/03/2023 | TN2903006_200323FTO_1673377 | 1884123 |