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. |
2923003WL005390 | TN-23-003-025-025/3260349-A | 1 | Uma | 2923003025/WC/2904812183 | 2021 22 Providing of Sunken Pond at Sethidal to RS mangalam Kanmoi in Sethidal | 2515 | 2923003000NRG23230520220262506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2923003_230522APB_FTO_225631 | 262506 |
2923003WL0007960 | TN-23-003-025-025/3260349-A | 1 | Uma | 2923003025/WC/2904812183 | 2021 22 Providing of Sunken Pond at Sethidal to RS mangalam Kanmoi in Sethidal | 2515 | 2923003000NRG23070620220401367 | Processed | | 15/06/2022 | TN2923003_090622FTO_307507 | 401367 |