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. |
2921003WL015612 | TN-21-003-002-001/1988 | 1 | RAJESWARI | 2921003002/WC/2904715093 | BNP 21 22 Providing sunken pond Sindhuvampatti Naickar Oodai | 7471 | 2921003000NRG23021220220238011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921003_021222APB_FTO_1226683 | 238011 |
2921003WL0020659 | TN-21-003-002-001/1988 | 1 | RAJESWARI | 2921003002/WC/2904715093 | BNP 21 22 Providing sunken pond Sindhuvampatti Naickar Oodai | 7471 | 2921003000NRG23210320230366578 | Processed | | 30/03/2023 | TN2921003_230323FTO_1685319 | 366578 |