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. |
2926012WL042993 | TN-26-012-003-003/1071-A | 1 | E. Selvarani | 2926012003/LD/2904530403 | Earthen bunding at Kavalkinaru Thangaraja S/o Chinnapa Nadar 21-22 | 6622 | 2926012000NRG23290720220882039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2926012_300722APB_FTO_634865 | 882039 |
2926012WL0056661 | TN-26-012-003-003/1071-A | 1 | E. Selvarani | 2926012003/LD/2904530403 | Earthen bunding at Kavalkinaru Thangaraja S/o Chinnapa Nadar 21-22 | 6622 | 2926012000NRG23010920221213205 | Processed | | 14/10/2022 | TN2926012_010922FTO_807803 | 1213205 |