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. |
2923005WL042389 | TN-23-005-029-029/343-A | 1 | MIKKALEAMMAL | 2923005029/WC/2904715065 | Sunken Pound for Sengalanvayal Supply Chennal Kodipangun Pts 20-21 | 21697 | 2923005000NRG23050120231754387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_050123APB_FTO_1392685 | 1754387 |
2923005WL0050902 | TN-23-005-029-029/343-A | 1 | MIKKALEAMMAL | 2923005029/WC/2904715065 | Sunken Pound for Sengalanvayal Supply Chennal Kodipangun Pts 20-21 | 21697 | 2923005000NRG23140320232130323 | Processed | | 30/03/2023 | TN2923005_160323FTO_1653157 | 2130323 |