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. |
2923006WL008487 | TN-23-006-014-014/332-A | 2 | BOOMA | 2923006014/WC/2904752995 | Sunkenpond at Melakanmai Supply channel East side at semanur panchayat 2021 2022 | 3539 | 2923006000NRG23090620220421537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2923006_090622APB_FTO_308289 | 421537 |
2923006WL0010335 | TN-23-006-014-014/332-A | 2 | BOOMA | 2923006014/WC/2904752995 | Sunkenpond at Melakanmai Supply channel East side at semanur panchayat 2021 2022 | 3539 | 2923006000NRG23210620220506582 | Processed | | 25/06/2022 | TN2923006_210622FTO_388867 | 506582 |