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. |
2901003WL049892 | TN-01-003-066-066/190-A | 4 | Mariyammal | 2901003066/WC/GIS/816119 | Constrution of Sliuce at Andithangal Eri in Thinaiyampoondi Pt | 23293 | 2901003000NRG23240920222467533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901003_240922APB_FTO_919422 | 2467533 |
2901003WL0057869 | TN-01-003-066-066/190-A | 4 | Mariyammal | 2901003066/WC/GIS/816119 | Constrution of Sliuce at Andithangal Eri in Thinaiyampoondi Pt | 23293 | 2901003000NRG23271020222928450 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2928450 |