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. |
2923005WL006510 | TN-23-005-023-023/74-A | 2 | Manjula | 2923005023/WC/2904717006 | Community Farm pond III Achankudi Pts 2021-2022 | 4824 | 2923005000NRG23270520220321985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2923005_280522APB_FTO_235578 | 321985 |
2923005WL0008340 | TN-23-005-023-023/74-A | 2 | Manjula | 2923005023/WC/2904717006 | Community Farm pond III Achankudi Pts 2021-2022 | 4824 | 2923005000NRG23090620220414831 | Processed | | 16/06/2022 | TN2923005_110622FTO_325887 | 414831 |