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. |
2923004WL050970 | TN-23-004-007-005/4120134-A | 1 | S.Parvatham | 2923004007/WC/2904775690 | 21-22 Formation of farmpond at Malla kanmai northside | 16699 | 2923004000NRG23140320232132901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923004_140323APB_FTO_1647353 | 2132901 |
2923004WL0055511 | TN-23-004-007-005/4120134-A | 1 | S.Parvatham | 2923004007/WC/2904775690 | 21-22 Formation of farmpond at Malla kanmai northside | 16699 | 2923004000NRG23080420232351928 | Processed | | 15/05/2023 | TN2923004_100423FTO_38277 | 2351928 |