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. |
2909003WL020570 | TN-09-003-028-028/891-A | 1 | Thangammal | 2909003028/IF/2904902047 | Sunchalnatham Panchayat Nursery Garden @ Eriyur 2021-22 | 10472 | 2909003000NRG23011120220455393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2909009_011122APB_FTO_1092286 | 455393 |
2909003WL0022872 | TN-09-003-028-028/891-A | 1 | Thangammal | 2909003028/IF/2904902047 | Sunchalnatham Panchayat Nursery Garden @ Eriyur 2021-22 | 10472 | 2909003000NRG23221120220549760 | Processed | | 07/12/2022 | TN2909009_281122FTO_1208466 | 549760 |