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. |
2931008WL004798 | TN-31-008-016-016/10 | 2 | Kavitha | 2931008016/WC/2904826251 | 2022-23 Maruthur Panchayat Sunken Pond Yethisavadi Eri | 2779 | 2931008000NRG23120720220135980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2931008_120722APB_FTO_530928 | 135980 |
2931008WL0006353 | TN-31-008-016-016/10 | 2 | Kavitha | 2931008016/WC/2904826251 | 2022-23 Maruthur Panchayat Sunken Pond Yethisavadi Eri | 2779 | 2931008000NRG23050820220174238 | Processed | | 14/10/2022 | TN2931008_290822FTO_792573 | 174238 |