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. |
2931007WL008371 | TN-31-007-005-005/936-A | 1 | Parameswari | 2931007005/WC/2904825833 | Devamgalam 2022-23 Sunken Pond Aathuvai eri | 4689 | 2931007000NRG23050920220229320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2931007_050922APB_FTO_833945 | 229320 |
2931007WL0012623 | TN-31-007-005-005/936-A | 1 | Parameswari | 2931007005/WC/2904825833 | Devamgalam 2022-23 Sunken Pond Aathuvai eri | 4689 | 2931007000NRG23151120220334096 | Processed | | 21/11/2022 | TN2931007_151122FTO_1154254 | 334096 |