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. |
2903010WL062925 | TN-03-010-008-009/605-A | 1 | ELAYAPERUMAL | 2903010008/IC/2904570527 | Desiliting of Ayyekulam Vaikkal at Gopurapuram | 12153 | 2903010000NRG22010420222087267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2903010_030422APB_FTO_7530 | 2087267 |
2903010WL0064624 | TN-03-010-008-009/605-A | 1 | ELAYAPERUMAL | 2903010008/IC/2904570527 | Desiliting of Ayyekulam Vaikkal at Gopurapuram | 12153 | 2903010000NRG22190520222118497 | Processed | | 27/05/2022 | TN2903010_190522FTO_215387 | 2118497 |