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. |
2922013WL044625 | TN-22-013-007-011/2285-A | 1 | Sangeetha | 2922013007/WC/GIS/782465 | 2022 23 R Kombai WAT Kurikodankipatti AD colony Semmadaikulam | 18391 | 2922013000NRG23241220221716117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922013_261222APB_FTO_1339819 | 1716117 |
2922013WL0056187 | TN-22-013-007-011/2285-A | 1 | Sangeetha | 2922013007/WC/GIS/782465 | 2022 23 R Kombai WAT Kurikodankipatti AD colony Semmadaikulam | 18391 | 2922013000NRG23130320232465045 | Processed | | 30/03/2023 | TN2922013_150323FTO_1650128 | 2465045 |