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. |
2921001WL016177 | TN-21-001-006-006/1126 | 1 | LAKSHMI | 2921001006/WC/GIS/838592 | Kanniya 22 23 Providing Sunkenpond From in Malliyasamy thottam to Veterinary Hospital | 10860 | 2921001000NRG23131220220251970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_131222APB_FTO_1278836 | 251970 |
2921001WL0020222 | TN-21-001-006-006/1126 | 1 | LAKSHMI | 2921001006/WC/GIS/838592 | Kanniya 22 23 Providing Sunkenpond From in Malliyasamy thottam to Veterinary Hospital | 10860 | 2921001000NRG23160320230353059 | Processed | | 30/03/2023 | TN2921001_160323FTO_1653311 | 353059 |