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. |
2923011WL003045 | TN-23-011-003-004/904-A | 1 | Vanitha | 2923011003/WC/2904787133 | 2122KamuthakudiCommunity Farm pond nearAdiyendal kanmai 2 | 2738 | 2923011000NRG23060520220138333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923011_060522APB_FTO_181782 | 138333 |
2923011WL0022548 | TN-23-011-003-004/904-A | 1 | Vanitha | 2923011003/WC/2904787133 | 2122KamuthakudiCommunity Farm pond nearAdiyendal kanmai 2 | 2738 | 2923011000NRG23240820220998107 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 998107 |