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. |
2912004WL001986 | TN-12-004-005-003/1342-A | 1 | Girija | 2912004005/IF/GIS/552555 | Formation of Form pond for vikraman/ janarthanan at mullanvayal | 1590 | 2912004000NRG23300520220047974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2912004_300522APB_FTO_245504 | 47974 |
2912004WL0002346 | TN-12-004-005-003/1342-A | 1 | Girija | 2912004005/IF/GIS/552555 | Formation of Form pond for vikraman/ janarthanan at mullanvayal | 1590 | 2912004000NRG23090620220055931 | Processed | | 15/06/2022 | TN2912004_090622FTO_309144 | 55931 |