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. |
2904003WL069395 | TN-04-003-002-001/1490 | 2 | KRISHNAVENI | 2904003002/WC/2904764547 | Sunken Pond @ Amoor 14 | 10625 | 2904003000NRG23290820222010643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2904003_290822APB_FTO_797312 | 2010643 |
2904003WL0076687 | TN-04-003-002-001/1490 | 2 | KRISHNAVENI | 2904003002/WC/2904764547 | Sunken Pond @ Amoor 14 | 10625 | 2904003000NRG23130920222270780 | Processed | | 09/12/2022 | TN2904003_211122FTO_1179240 | 2270780 |