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. |
2909003WL022379 | TN-09-003-028-028/891-A | 1 | Thangammal | 2909003028/IF/2904902047 | Sunchalnatham Panchayat Nursery Garden @ Eriyur 2021-22 | 12430 | 2909003000NRG23191120220527572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909009_191122APB_FTO_1169807 | 527572 |
2909003WL0033161 | TN-09-003-028-028/891-A | 1 | Thangammal | 2909003028/IF/2904902047 | Sunchalnatham Panchayat Nursery Garden @ Eriyur 2021-22 | 12430 | 2909003000NRG23200320231001767 | Processed | | 30/03/2023 | TN2909009_210323FTO_1675971 | 1001767 |