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. |
2916013WL003168 | TN-16-013-010-010/322-A | 1 | Chandra | 2916013010/WC/GIS/730859 | 2021 2022 Govindhapuram Sunken Pond At Kumarasamy Vayal Varathu Vaari | 295 | 2916013000NRG23290420220039452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2916013_290422APB_FTO_160897 | 39452 |
2916013WL0052059 | TN-16-013-010-010/322-A | 1 | Chandra | 2916013010/WC/GIS/730859 | 2021 2022 Govindhapuram Sunken Pond At Kumarasamy Vayal Varathu Vaari | 295 | 2916013000NRG23240820221241730 | Processed | | 01/09/2022 | TN2916013_250822FTO_770281 | 1241730 |