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. |
2923011WL023357 | TN-23-011-009-004/242-A | 2 | Maariyammaal | 2923011009/WC/2904833613 | Amrith sarovar 1 acre ponds 21 22 Idaiyathur Vetaikaran oorani at Mosukudi | 14899 | 2923011000NRG23280820221020786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2923011_280822APB_FTO_787539 | 1020786 |
2923011WL0026166 | TN-23-011-009-004/242-A | 2 | Maariyammaal | 2923011009/WC/2904833613 | Amrith sarovar 1 acre ponds 21 22 Idaiyathur Vetaikaran oorani at Mosukudi | 14899 | 2923011000NRG23130920221127256 | Processed | | 14/10/2022 | TN2923011_130922FTO_862628 | 1127256 |