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. |
2923011WL023475 | TN-23-011-014-014/533-A | 1 | Megala | 2923011014/IF/2905056640 | 75 Champaign 21 22 Individual farm pond Banumathy Balachandran 427 at Vilathur | 15073 | 2923011000NRG23280820221026212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923011_290822APB_FTO_791943 | 1026212 |
2923011WL0033735 | TN-23-011-014-014/533-A | 1 | Megala | 2923011014/IF/2905056640 | 75 Champaign 21 22 Individual farm pond Banumathy Balachandran 427 at Vilathur | 15073 | 2923011000NRG23291020221419701 | Processed | | 10/11/2022 | TN2923011_291022FTO_1082508 | 1419701 |