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. |
2909005WL022222 | TN-09-005-043-002/571-A | 1 | jothy | 2909005043/IF/2904968342 | Providing Individual Cattle Shelter Work For Govinthsami Sennaiyan H/o Kosapatti | 12130 | 2909005000NRG23161120220522124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/11/2022 | TN2909005_171122APB_FTO_1159920 | 522124 |
2909005WL0024209 | TN-09-005-043-002/571-A | 1 | jothy | 2909005043/IF/2904968342 | Providing Individual Cattle Shelter Work For Govinthsami Sennaiyan H/o Kosapatti | 12130 | 2909005000NRG23031220220603164 | Processed | | 06/02/2023 | TN2909005_271222FTO_1347918 | 603164 |