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. |
2923006WL024683 | TN-23-006-014-014/390-A | 1 | Kalliammal | 2923006014/WC/2904752991 | Sunkenpond at Periyakanmai supply channel East side at semanur panchayat 2021 2022 | 8766 | 2923006000NRG23020920221075193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923006_020922APB_FTO_816455 | 1075193 |
2923006WL0033619 | TN-23-006-014-014/390-A | 1 | Kalliammal | 2923006014/WC/2904752991 | Sunkenpond at Periyakanmai supply channel East side at semanur panchayat 2021 2022 | 8766 | 2923006000NRG23291020221417081 | Processed | | 05/11/2022 | TN2923006_291022FTO_1077310 | 1417081 |