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. |
2912001WL006890 | TN-12-001-008-050/3652-A | 1 | Lakshmi | 2912001008/WH/2904633625 | Providing FarmPond at Modorai Nanjanad Amrit Sarovar | 6761 | 2912001000NRG23200820220116485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2912001_200822APB_FTO_743362 | 116485 |
2912001WL0008223 | TN-12-001-008-050/3652-A | 1 | Lakshmi | 2912001008/WH/2904633625 | Providing FarmPond at Modorai Nanjanad Amrit Sarovar | 6761 | 2912001000NRG23130920220136876 | Processed | | 14/10/2022 | TN2912001_130922FTO_866072 | 136876 |