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. |
2910016WL060871 | TN-10-016-005-005/199-A | 2 | Poomani | 2910016005/WC/2904833472 | 2022-2023 - 05 SUNKEN POND at Gudakkari GHS School Kuttai | 8595 | 2910016000NRG23081220222043588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910016_101222APB_FTO_1260710 | 2043588 |
2910016WL0076572 | TN-10-016-005-005/199-A | 2 | Poomani | 2910016005/WC/2904833472 | 2022-2023 - 05 SUNKEN POND at Gudakkari GHS School Kuttai | 8595 | 2910016000NRG23110320232598059 | Processed | | 02/04/2023 | TN2910016_110323FTO_1642615 | 2598059 |