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. |
2921001WL019615 | TN-21-001-018-016/2384 | 1 | DHANALAKSHMI | 2921001018/WC/GIS/884424 | Rajagopalanpatt 22 23 Providing Sunkenpond From in T V Renganathapuram Perumal Kovil to 58 Kalvai | 15616 | 2921001000NRG23020320230336293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921001_030323APB_FTO_1612322 | 336293 |
2921001WL0021588 | TN-21-001-018-016/2384 | 1 | DHANALAKSHMI | 2921001018/WC/GIS/884424 | Rajagopalanpatt 22 23 Providing Sunkenpond From in T V Renganathapuram Perumal Kovil to 58 Kalvai | 15616 | 2921001000NRG23130420230395727 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395727 |