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. |
2923005WL044863 | TN-23-005-039-039/254-A | 1 | Panchavarnam | 2923005039/WC/2904715627 | Community Farmpond for Pananjayal in Pananjayal Pts 2021-22 | 23003 | 2923005000NRG23270120231866084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_270123APB_FTO_1489231 | 1866084 |
2923005WL0050900 | TN-23-005-039-039/254-A | 1 | Panchavarnam | 2923005039/WC/2904715627 | Community Farmpond for Pananjayal in Pananjayal Pts 2021-22 | 23003 | 2923005000NRG23140320232130303 | Processed | | 30/03/2023 | TN2923005_160323FTO_1653157 | 2130303 |