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. |
2912001WL001540 | TN-12-001-008-050/3652-A | 1 | Lakshmi | 2912001008/WC/GIS/766672 | Formation of Farm Pond at Bengichigal ffor 75 Days Programe at Nanjanadf | 2420 | 2912001000NRG23190520220037847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2912001_230522APB_FTO_225617 | 37847 |
2912001WL0002748 | TN-12-001-008-050/3652-A | 1 | Lakshmi | 2912001008/WC/GIS/766672 | Formation of Farm Pond at Bengichigal ffor 75 Days Programe at Nanjanadf | 2420 | 2912001000NRG23150620220061419 | Processed | | 01/07/2022 | TN2912001_150622FTO_346289 | 61419 |