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. |
2916002WL001397 | TN-16-002-021-003/367-A | 1 | T.Vijaya | 2916002021/WC/2904721847 | 2020-21 Duraikudi Providing Sunken Pond at Kulavaipatti to Karuppu Kovil Variyle | 888 | 2916002000NRG23210420220016662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2916002_220422APB_FTO_112660 | 16662 |
2916002WL0052018 | TN-16-002-021-003/367-A | 1 | T.Vijaya | 2916002021/WC/2904721847 | 2020-21 Duraikudi Providing Sunken Pond at Kulavaipatti to Karuppu Kovil Variyle | 888 | 2916002000NRG23240820221241554 | Processed | | 05/09/2022 | TN2916002_260822FTO_779356 | 1241554 |