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. |
2921001WL019252 | TN-21-001-012-012/1 | 2 | INDIRA | 2921001012/WC/GIS/890662 | Mottanuthu 22 23 Providing Sunkenpond From in Thenpalani Ramasamy Thottam to Thoppukulam | 14752 | 2921001000NRG23230220230325673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921001_230223APB_FTO_1581507 | 325673 |
2921001WL0021575 | TN-21-001-012-012/1 | 2 | INDIRA | 2921001012/WC/GIS/890662 | Mottanuthu 22 23 Providing Sunkenpond From in Thenpalani Ramasamy Thottam to Thoppukulam | 14752 | 2921001000NRG23130420230395687 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395687 |