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. |
2916013WL058913 | TN-16-013-010-010/954-A | 1 | Susila | 2916013010/WC/GIS/777498 | 2022 23 Govindhapuram Sunken Pond At Velayutham Kaadu To Arumugam Kaattu Varathu Vaari | 13819 | 2916013000NRG23080920221454077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2916013_090922APB_FTO_847102 | 1454077 |
2916013WL0074577 | TN-16-013-010-010/954-A | 1 | Susila | 2916013010/WC/GIS/777498 | 2022 23 Govindhapuram Sunken Pond At Velayutham Kaadu To Arumugam Kaattu Varathu Vaari | 13819 | 2916013000NRG23291020222024902 | Processed | | 05/11/2022 | TN2916013_311022FTO_1084844 | 2024902 |