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. |
2923005WL040491 | TN-23-005-003-003/428-A | 1 | RAHMATHNISHA | 2923005003/WC/2904715621 | Community Farmpond for S.P.Pattinam in S.P.Pattinam Pts 2021-22 | 20459 | 2923005000NRG23221220221667060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_231222APB_FTO_1325782 | 1667060 |
2923005WL0050884 | TN-23-005-003-003/428-A | 1 | RAHMATHNISHA | 2923005003/WC/2904715621 | Community Farmpond for S.P.Pattinam in S.P.Pattinam Pts 2021-22 | 20459 | 2923005000NRG23140320232129609 | Processed | | 30/03/2023 | TN2923005_160323FTO_1653157 | 2129609 |