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. |
2916009WL048719 | TN-16-009-001-001/79-A | 2 | Sudha | 2916009001/WC/GIS/778216 | 2022 23 Alambadi Maanodai Vaikkal Merku Sunkenpond | 5308 | 2916009000NRG23130820221140945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2916009_130822APB_FTO_717812 | 1140945 |
2916009WL0059563 | TN-16-009-001-001/79-A | 2 | Sudha | 2916009001/WC/GIS/778216 | 2022 23 Alambadi Maanodai Vaikkal Merku Sunkenpond | 5308 | 2916009000NRG23130920221472094 | Processed | | 14/10/2022 | TN2916009_130922FTO_864227 | 1472094 |