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. |
2923011WL016370 | TN-23-011-010-010/293-A | 1 | Soundaram | 2923011010/WC/2904833485 | Amrith sarovar 1 acre ponds 21 22 Ayyanar koil oorani at Ariyanendal | 11140 | 2923011000NRG23210720220751567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2923011_220722APB_FTO_580999 | 751567 |
2923011WL0020158 | TN-23-011-010-010/293-A | 1 | Soundaram | 2923011010/WC/2904833485 | Amrith sarovar 1 acre ponds 21 22 Ayyanar koil oorani at Ariyanendal | 11140 | 2923011000NRG23110820220900893 | Processed | | 24/08/2022 | TN2923011_120822FTO_716769 | 900893 |