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. |
2916013WL030258 | TN-16-013-005-005/1546-A | 1 | Kirushnammal | 2916013005/WC/GIS/781115 | 22 23 Keerambur Pt Ruba Kadu to Sekar Kadu Varathu Vaari Sunken Pond | 5743 | 2916013000NRG23070720220660178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2916013_070722APB_FTO_493913 | 660178 |
2916013WL0052029 | TN-16-013-005-005/1546-A | 1 | Kirushnammal | 2916013005/WC/GIS/781115 | 22 23 Keerambur Pt Ruba Kadu to Sekar Kadu Varathu Vaari Sunken Pond | 5743 | 2916013000NRG23240820221241592 | Processed | | 31/08/2022 | TN2916013_250822FTO_770281 | 1241592 |