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. |
2923008WL028224 | TN-23-008-021-021/134-A | 1 | ANGAMMAL | 2923008021/WC/2904830618 | 2022 23 Farm pond at Pazhuvoor kanmai near in Sadaiyanendal pt | 17239 | 2923008000NRG23240920221195634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923008_270922APB_FTO_927422 | 1195634 |
2923008WL0032725 | TN-23-008-021-021/134-A | 1 | ANGAMMAL | 2923008021/WC/2904830618 | 2022 23 Farm pond at Pazhuvoor kanmai near in Sadaiyanendal pt | 17239 | 2923008000NRG23261020221387833 | Processed | | 05/11/2022 | TN2923008_261022FTO_1064212 | 1387833 |