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. |
2931008WL003980 | TN-31-008-010-010/694 | 1 | Puvaneshwari | 2931008010/WC/2904818058 | 2022-23-Kattathur-Sunken pond Rauthithan Kulam North Side | 2174 | 2931008000NRG23040720220114096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2931008_040722APB_FTO_475641 | 114096 |
2931008WL0007575 | TN-31-008-010-010/694 | 1 | Puvaneshwari | 2931008010/WC/2904818058 | 2022-23-Kattathur-Sunken pond Rauthithan Kulam North Side | 2174 | 2931008000NRG23240820220207594 | Processed | | 14/10/2022 | TN2931008_290822FTO_792573 | 207594 |