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. |
2916009WL019211 | TN-16-009-007-007/514-A | 1 | Kanagaroj | 2916009007/WC/GIS/610441 | 2021 22 Keelarasur Sunken pond Mannodai Merkupaguthi Varathu Vari | 1712 | 2916009000NRG23110620220411810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2916009_110622APB_FTO_326124 | 411810 |
2916009WL0025965 | TN-16-009-007-007/514-A | 1 | Kanagaroj | 2916009007/WC/GIS/610441 | 2021 22 Keelarasur Sunken pond Mannodai Merkupaguthi Varathu Vari | 1712 | 2916009000NRG23270620220569365 | Processed | | 02/07/2022 | TN2916009_270622FTO_426691 | 569365 |