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. |
2923007WL009235 | TN-23-007-006-002/795-A | 1 | Kanniyammal | 2923007006/WC/2904726903 | Constr of Sungon Pond at Kannirajapuram Oorani Supplay Channal Kannirajapuram 2020 21 | 5587 | 2923007000NRG23130620220458243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923007_130622APB_FTO_336354 | 458243 |
2923007WL0011685 | TN-23-007-006-002/795-A | 1 | Kanniyammal | 2923007006/WC/2904726903 | Constr of Sungon Pond at Kannirajapuram Oorani Supplay Channal Kannirajapuram 2020 21 | 5587 | 2923007000NRG23270620220565549 | Processed | | 01/07/2022 | TN2923007_270622FTO_432302 | 565549 |