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. |
2902004WL036913 | TN-02-004-029-029/49 | 2 | Lakshmi | 2902004029/WC/2904651040 | Periyamullaivoyal Sunken Pond at Periyamullaivoyal Colony Kalvoy Es 9 40 Laks 20 21 | 12889 | 2902004000NRG23010920221493836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2902004_020922APB_FTO_815208 | 1493836 |
2902004WL0050451 | TN-02-004-029-029/49 | 2 | Lakshmi | 2902004029/WC/2904651040 | Periyamullaivoyal Sunken Pond at Periyamullaivoyal Colony Kalvoy Es 9 40 Laks 20 21 | 12889 | 2902004000NRG23291020222047577 | Processed | | 05/11/2022 | TN2902004_291022FTO_1081773 | 2047577 |