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. |
2928004WL012807 | TN-28-004-004-004/926-A | 1 | Pramila Kumari | 2928004004/WC/GIS/773878 | Sunkan pond 22 23 to Vadakku Neyyoor Channal C327 in Athivilai Pt | 2960 | 2928004000NRG23251120220428514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928004_251122APB_FTO_1194580 | 428514 |
2928004WL0017851 | TN-28-004-004-004/926-A | 1 | Pramila Kumari | 2928004004/WC/GIS/773878 | Sunkan pond 22 23 to Vadakku Neyyoor Channal C327 in Athivilai Pt | 2960 | 2928004000NRG23120420230619685 | Processed | | 15/05/2023 | TN2928004_120423FTO_44336 | 619685 |