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. |
2921002WL017812 | TN-21-002-011-011/241-A | 2 | Ramthai | 2921002011/IF/GIS/853376 | Muru(22-23)- Saucer Pits around trees-Ammavasi F/H Ayyankalai | 8678 | 2921002000NRG23130120230291670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921002_130123APB_FTO_1441907 | 291670 |
2921002WL0020282 | TN-21-002-011-011/241-A | 2 | Ramthai | 2921002011/IF/GIS/853376 | Muru(22-23)- Saucer Pits around trees-Ammavasi F/H Ayyankalai | 8678 | 2921002000NRG23160320230353348 | Processed | | 30/03/2023 | TN2921002_170323FTO_1657965 | 353348 |