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. |
2913010WL071702 | TN-13-010-015-015/324 | 1 | MURUGESAN | 2913010015/RC/GIS/738803 | 2122 Single Layer WBM Road Ampt Kathirinatham Frmtn of WBM Road at Thalavapalaiyam MaheshNagar 638m | 20681 | 2913010000NRG23200320232136025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913010_200323APB_FTO_1672805 | 2136025 |
2913010WL0076254 | TN-13-010-015-015/324 | 1 | MURUGESAN | 2913010015/RC/GIS/738803 | 2122 Single Layer WBM Road Ampt Kathirinatham Frmtn of WBM Road at Thalavapalaiyam MaheshNagar 638m | 20681 | 2913010000NRG23130420232332404 | Processed | | 15/05/2023 | TN2913010_130423FTO_53188 | 2332404 |