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. |
2923005WL047987 | TN-23-005-020-020/396-A | 1 | SUNTHARAMBAL | 2923005020/WC/2904770015 | 2021-22 Sunkenpon for Oriyur Salai in Pullakadamban Pts | 25010 | 2923005000NRG23230220232003933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923005_230223APB_FTO_1581929 | 2003933 |
2923005WL0055707 | TN-23-005-020-020/396-A | 1 | SUNTHARAMBAL | 2923005020/WC/2904770015 | 2021-22 Sunkenpon for Oriyur Salai in Pullakadamban Pts | 25010 | 2923005000NRG23180420232352748 | Processed | | 16/06/2023 | TN2923005_290523FTO_273892 | 2352748 |