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. |
2925003WL022389 | TN-25-003-020-001/772 | 2 | கனகா | 2925003020/WC/2904827446 | 21-22 MNM-PATCHERI-IMPTS TO SETHURAAN VAIKKAL FIELD CHANNEL | 6761 | 2925003000NRG23190720220722564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2925003_190722APB_FTO_570648 | 722564 |
2925003WL0028946 | TN-25-003-020-001/772 | 2 | கனகா | 2925003020/WC/2904827446 | 21-22 MNM-PATCHERI-IMPTS TO SETHURAAN VAIKKAL FIELD CHANNEL | 6761 | 2925003000NRG23120820220960390 | Processed | | 24/08/2022 | TN2925003_120822FTO_713824 | 960390 |