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. |
2923006WL018887 | TN-23-006-025-025/18-a | 1 | POOMAYIL | 2923006025/WC/2904775872 | 2021 22 Community farmpond at Kavithaikudi Karuppanasamy kovil | 7336 | 2923006000NRG23040820220849674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2923006_050822APB_FTO_670367 | 849674 |
2923006WL0022526 | TN-23-006-025-025/18-a | 1 | POOMAYIL | 2923006025/WC/2904775872 | 2021 22 Community farmpond at Kavithaikudi Karuppanasamy kovil | 7336 | 2923006000NRG23240820220997973 | Processed | | 05/09/2022 | TN2923006_240822FTO_765991 | 997973 |