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. |
2910011WL034675 | TN-10-011-005-005/747-A | 1 | Selvi | 2910011005/WC/2904584211 | Sunken Pit Mulanur Kumarapalyam Vannapatti Natrayan pond INLET channel | 5851 | 2910011000NRG23100820221109562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2910011_120822APB_FTO_712138 | 1109562 |
2910011WL0043169 | TN-10-011-005-005/747-A | 1 | Selvi | 2910011005/WC/2904584211 | Sunken Pit Mulanur Kumarapalyam Vannapatti Natrayan pond INLET channel | 5851 | 2910011000NRG23130920221414874 | Processed | | 14/10/2022 | TN2910011_130922FTO_863295 | 1414874 |