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. |
2901003WL059939 | TN-01-003-066-066/190-A | 4 | Mariyammal | 2901003066/WC/GIS/816119 | Constrution of Sliuce at Andithangal Eri in Thinaiyampoondi Pt | 28391 | 2901003000NRG23041120223033357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2901003_051122APB_FTO_1110018 | 3033357 |
2901003WL0064861 | TN-01-003-066-066/190-A | 4 | Mariyammal | 2901003066/WC/GIS/816119 | Constrution of Sliuce at Andithangal Eri in Thinaiyampoondi Pt | 28391 | 2901003000NRG23221120223303098 | Processed | | 09/12/2022 | TN2901003_261122FTO_1198498 | 3303098 |