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. |
2916013WL031696 | TN-16-013-011-011/453-A | 1 | Tamilrasi | 2916013011/WC/GIS/777551 | 2022 2023 V A Samuthiram Pt Kannimar kuttai varathu vaari sunken pond | 6409 | 2916013000NRG23080720220697636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2916013_080722APB_FTO_500688 | 697636 |
2916013WL0052043 | TN-16-013-011-011/453-A | 1 | Tamilrasi | 2916013011/WC/GIS/777551 | 2022 2023 V A Samuthiram Pt Kannimar kuttai varathu vaari sunken pond | 6409 | 2916013000NRG23240820221241676 | Processed | | 01/09/2022 | TN2916013_250822FTO_770281 | 1241676 |