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. |
2921002WL011910 | TN-21-002-011-011/241-A | 2 | Ramthai | 2921002011/IF/GIS/773153 | Muru(22-23)- Earthen Bund work -Sankili F/H Karuppathevar | 5369 | 2921002000NRG23260920220184339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2921002_260922APB_FTO_922944 | 184339 |
2921002WL0013640 | TN-21-002-011-011/241-A | 2 | Ramthai | 2921002011/IF/GIS/773153 | Muru(22-23)- Earthen Bund work -Sankili F/H Karuppathevar | 5369 | 2921002000NRG23261020220204588 | Processed | | 11/11/2022 | TN2921002_031122FTO_1099603 | 204588 |