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. |
2923011WL024459 | TN-23-011-009-004/189-A | 2 | Karuppaayi | 2923011009/WC/2904833613 | Amrith sarovar 1 acre ponds 21 22 Idaiyathur Vetaikaran oorani at Mosukudi | 15584 | 2923011000NRG23020920221064267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923011_020922APB_FTO_815468 | 1064267 |
2923011WL0033640 | TN-23-011-009-004/189-A | 2 | Karuppaayi | 2923011009/WC/2904833613 | Amrith sarovar 1 acre ponds 21 22 Idaiyathur Vetaikaran oorani at Mosukudi | 15584 | 2923011000NRG23291020221417420 | Processed | | 10/11/2022 | TN2923011_291022FTO_1082508 | 1417420 |