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. |
2925012WL065836 | TN-25-012-004-001/312 | 1 | பொன்னையா | 2925012004/IF/2905112275 | Earthen Bunding Madhavan S-O Mahali D.Kondapalayam Pt in S Pudur Block 22-23 | 11460 | 2925012000NRG23130220232349004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925012_130223APB_FTO_1542721 | 2349004 |
2925012WL0071656 | TN-25-012-004-001/312 | 1 | பொன்னையா | 2925012004/IF/2905112275 | Earthen Bunding Madhavan S-O Mahali D.Kondapalayam Pt in S Pudur Block 22-23 | 11460 | 2925012000NRG23140320232579672 | Processed | | 30/03/2023 | TN2925012_140323FTO_1646953 | 2579672 |