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. |
2923005WL002217 | TN-23-005-037-037/189-A | 1 | Sumathi | 2923005037/WC/2904757120 | 2021 22 Sunken Pond For Kattivayal Kanmoi Kattivayal Pts | 1699 | 2923005000NRG23290420220099572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923005_290422APB_FTO_162091 | 99572 |
2923005WL0022554 | TN-23-005-037-037/189-A | 1 | Sumathi | 2923005037/WC/2904757120 | 2021 22 Sunken Pond For Kattivayal Kanmoi Kattivayal Pts | 1699 | 2923005000NRG23240820220998150 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 998150 |