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. |
2909005WL020749 | TN-09-005-004-007/527-A | 2 | ELAMATHI | 2909005004/IF/2905071224 | Providing Farmpond(75 days) for Ramalingam S/o Nanjappan S/o Chindalpadi | 11064 | 2909005000NRG23021120220462229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2909010_021122APB_FTO_1096893 | 462229 |
2909005WL0022973 | TN-09-005-004-007/527-A | 2 | ELAMATHI | 2909005004/IF/2905071224 | Providing Farmpond(75 days) for Ramalingam S/o Nanjappan S/o Chindalpadi | 11064 | 2909005000NRG23221120220553938 | Processed | | 09/12/2022 | TN2909010_221122FTO_1185291 | 553938 |