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. |
2901007WL030855 | TN-01-007-015-015/209-A | 1 | Suseela | 2901007015/WC/2904824277 | Formation of New Appala kuttai @ Kolathur colony22 23 Kolathur 554600 | 11344 | 2901007000NRG23220720221497029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901007_260722APB_FTO_605752 | 1497029 |
2901007WL0037816 | TN-01-007-015-015/209-A | 1 | Suseela | 2901007015/WC/2904824277 | Formation of New Appala kuttai @ Kolathur colony22 23 Kolathur 554600 | 11344 | 2901007000NRG23120820221859301 | Processed | | 24/08/2022 | TN2901007_130822FTO_720317 | 1859301 |