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. |
2911016WL056620 | TN-11-016-004-004/757-A | 2 | Meenakshi | 2911016004/IF/GIS/817326 | Agri Compartment bund Saucer pit Vellanatham Eswaramoorthy/Chinnamuthusamy sf574/1 H/o Kattur 22 23 | 8776 | 2911016000NRG23081220221351344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | TN2911016_081222APB_FTO_1253187 | 1351344 |
2911016WL0059299 | TN-11-016-004-004/757-A | 2 | Meenakshi | 2911016004/IF/GIS/817326 | Agri Compartment bund Saucer pit Vellanatham Eswaramoorthy/Chinnamuthusamy sf574/1 H/o Kattur 22 23 | 8776 | 2911016000NRG23231220221421566 | Processed | | 01/02/2023 | TN2911016_231222FTO_1324872 | 1421566 |