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. |
2923009WL003335 | TN-23-009-029-029/119-A | 2 | VELVIZHI | 2923009029/WC/2904786501 | 21 22 Const of Farm Pond at Thundu pottal Kali Kovil Thidal Athankothankudi PT | 845 | 2923009000NRG23090520220154918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923009_090522APB_FTO_186813 | 154918 |
2923009WL0022518 | TN-23-009-029-029/119-A | 2 | VELVIZHI | 2923009029/WC/2904786501 | 21 22 Const of Farm Pond at Thundu pottal Kali Kovil Thidal Athankothankudi PT | 845 | 2923009000NRG23240820220997929 | Processed | | 31/08/2022 | TN2923009_240822FTO_767417 | 997929 |