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. |
2904011WL026618 | TN-04-011-041-041/562 | 1 | Jagathambal | 2904011041/WC/2904590456 | Perculation Pond Thenalapakkam Kalani Periya Eri Arukil | 4022 | 2904011000NRG23200620220777665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2904011_220622APB_FTO_395025 | 777665 |
2904011WL0038491 | TN-04-011-041-041/562 | 1 | Jagathambal | 2904011041/WC/2904590456 | Perculation Pond Thenalapakkam Kalani Periya Eri Arukil | 4022 | 2904011000NRG23070720221096491 | Processed | | 16/07/2022 | TN2904011_130722FTO_531894 | 1096491 |