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. |
2909007WL014651 | TN-09-007-015-015/1464-A | 1 | Gowari | 2909007015/WC/2904710971 | Sunken Pit @ Malai sandhu pallam to Oddupatti Periya Eri | 3495 | 2909007000NRG23290820220253339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2909007_290822APB_FTO_791097 | 253339 |
2909007WL0016181 | TN-09-007-015-015/1464-A | 1 | Gowari | 2909007015/WC/2904710971 | Sunken Pit @ Malai sandhu pallam to Oddupatti Periya Eri | 3495 | 2909007000NRG23130920220302864 | Processed | | 14/10/2022 | TN2909007_150922FTO_871695 | 302864 |