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. |
2905016WL075785 | TN-05-016-025-025/521 | 1 | Anbarasan | 2905016025/WC/2904816717 | Farmation of Sunkenpond From RANIVATTAM Supply chennal at Poongulam pt AGYM Block | 20191 | 2905016000NRG23121220223431417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905020_121222APB_FTO_1270548 | 3431417 |
2905016WL0099453 | TN-05-016-025-025/521 | 1 | Anbarasan | 2905016025/WC/2904816717 | Farmation of Sunkenpond From RANIVATTAM Supply chennal at Poongulam pt AGYM Block | 20191 | 2905016000NRG23130320234525968 | Processed | | 30/03/2023 | TN2905020_160323FTO_1656273 | 4525968 |