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. |
2925003WL062339 | TN-25-003-015-001/128 | 2 | தனம் | 2925003015/WC/2904502303 | 2019-2020 Melanettur P.Alangulam chinnakanmoi trenches | 21311 | 2925003000NRG23200120232221789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925003_200123APB_FTO_1465813 | 2221789 |
2925003WL0071454 | TN-25-003-015-001/128 | 2 | தனம் | 2925003015/WC/2904502303 | 2019-2020 Melanettur P.Alangulam chinnakanmoi trenches | 21311 | 2925003000NRG23130320232571329 | Processed | | 30/03/2023 | TN2925003_130323FTO_1644848 | 2571329 |