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. |
2925003WL004083 | TN-25-003-035-001/306 | 1 | நீலாதேவி | 2925003035/WC/2904808291 | 2021 22 MNM V PUTHUKULAM IDAIKATTUR KANMOI KONAKURUCHIMADAI FIELD CHANNEL | 561 | 2925003000NRG23110520220127052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2925003_110522APB_FTO_194792 | 127052 |
2925003WL0037722 | TN-25-003-035-001/306 | 1 | நீலாதேவி | 2925003035/WC/2904808291 | 2021 22 MNM V PUTHUKULAM IDAIKATTUR KANMOI KONAKURUCHIMADAI FIELD CHANNEL | 561 | 2925003000NRG23160920221286405 | Processed | | 14/10/2022 | TN2925003_160922FTO_882441 | 1286405 |