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. |
2921003WL008415 | TN-21-003-014-014/992 | 2 | KRISHNAMOORTHY | 2921003014/WC/GIS/707939 | Sil 21 22 Providing of Sunkenpond in Nallakaruppanpatti Sillu Odai North Side | 4415 | 2921003000NRG23210720220142162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2921003_220722APB_FTO_582081 | 142162 |
2921003WL0009856 | TN-21-003-014-014/992 | 2 | KRISHNAMOORTHY | 2921003014/WC/GIS/707939 | Sil 21 22 Providing of Sunkenpond in Nallakaruppanpatti Sillu Odai North Side | 4415 | 2921003000NRG23130820220160886 | Processed | | 24/08/2022 | TN2921003_130822FTO_718791 | 160886 |