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. |
2910009WL068478 | TN-10-009-011-001/244-A | 1 | Subbulakshmi | 2910009011/IF/2904959635 | FARM POND 2021-22 DHARAPURAM NANJIYAMPALAYAM SETTIKALAM SARASWATHI MURUGESAN SF 149 | 19357 | 2910009000NRG23190120232343252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_190123APB_FTO_1460129 | 2343252 |
2910009WL0076763 | TN-10-009-011-001/244-A | 1 | Subbulakshmi | 2910009011/IF/2904959635 | FARM POND 2021-22 DHARAPURAM NANJIYAMPALAYAM SETTIKALAM SARASWATHI MURUGESAN SF 149 | 19357 | 2910009000NRG23140320232604600 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2604600 |