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. |
2912004WL002267 | TN-12-004-005-003/1342-A | 1 | Girija | 2912004005/IF/GIS/552555 | Formation of Form pond for vikraman/ janarthanan at mullanvayal | 1863 | 2912004000NRG23060620220054591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2912004_060622APB_FTO_283305 | 54591 |
2912004WL0003201 | TN-12-004-005-003/1342-A | 1 | Girija | 2912004005/IF/GIS/552555 | Formation of Form pond for vikraman/ janarthanan at mullanvayal | 1863 | 2912004000NRG23180620220067643 | Processed | | 25/06/2022 | TN2912004_180622FTO_372801 | 67643 |