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. |
2923006WL016104 | TN-23-006-014-014/390-A | 1 | Kalliammal | 2923006014/WC/2904752995 | Sunkenpond at Melakanmai Supply channel East side at semanur panchayat 2021 2022 | 6150 | 2923006000NRG23210720220741525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2923006_210722APB_FTO_576312 | 741525 |
2923006WL0019003 | TN-23-006-014-014/390-A | 1 | Kalliammal | 2923006014/WC/2904752995 | Sunkenpond at Melakanmai Supply channel East side at semanur panchayat 2021 2022 | 6150 | 2923006000NRG23040820220855525 | Processed | | 16/08/2022 | TN2923006_050822FTO_669885 | 855525 |