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. |
2910016WL053454 | TN-10-016-003-003/133-A | 2 | Dhanalakshmi | 2910016003/WC/2904840641 | (2022-2023) - 3 SUNKEN POND at Kattuppalayam puliyakkadu near odai H/o Emmampoondi | 7115 | 2910016000NRG23031120221766509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2910016_041122APB_FTO_1102764 | 1766509 |
2910016WL0056140 | TN-10-016-003-003/133-A | 2 | Dhanalakshmi | 2910016003/WC/2904840641 | (2022-2023) - 3 SUNKEN POND at Kattuppalayam puliyakkadu near odai H/o Emmampoondi | 7115 | 2910016000NRG23171120221862997 | Processed | | 24/11/2022 | TN2910016_171122FTO_1158546 | 1862997 |