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. |
2916013WL099408 | TN-16-013-012-012/833-A | 2 | Ganesan | 2916013012/WC/GIS/877414 | 2022 23 Sikkathambur Sunken Pond Melakaadu Aathu Varathu Vaari | 31806 | 2916013000NRG23090220233121867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_090223APB_FTO_1529946 | 3121867 |
2916013WL0107421 | TN-16-013-012-012/833-A | 2 | Ganesan | 2916013012/WC/GIS/877414 | 2022 23 Sikkathambur Sunken Pond Melakaadu Aathu Varathu Vaari | 31806 | 2916013000NRG23110320233590682 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590682 |