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. |
2923011WL046040 | TN-23-011-020-003/689-A | 1 | Rani | 2923011020/WC/2904787156 | 2122S AndakkudiCommunity Farm pond nearkanmai karai | 25111 | 2923011000NRG23080220231918737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_080223APB_FTO_1526028 | 1918737 |
2923011WL0050397 | TN-23-011-020-003/689-A | 1 | Rani | 2923011020/WC/2904787156 | 2122S AndakkudiCommunity Farm pond nearkanmai karai | 25111 | 2923011000NRG23130320232101795 | Processed | | 30/03/2023 | TN2923011_150323FTO_1650865 | 2101795 |