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. |
2921007WL020126 | TN-21-007-001-001/37 | 1 | MANI | 2921007001/IF/GIS/843740 | Anama(22-23) Formation of Soak Pit in Saroja / veeraiyan house | 2822 | 2921007000NRG23130320230350850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921007_140323APB_FTO_1647011 | 350850 |
2921007WL0021557 | TN-21-007-001-001/37 | 1 | MANI | 2921007001/IF/GIS/843740 | Anama(22-23) Formation of Soak Pit in Saroja / veeraiyan house | 2822 | 2921007000NRG23120420230395622 | Processed | | 15/05/2023 | TN2921007_120423FTO_45209 | 395622 |