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. |
2925003WL067773 | TN-25-003-036-001/75 | 2 | வள்ளி | 2925003036/WC/2904478219 | 18-19 VAGUDI VEDHAMUDAIYAR OORANI TRENCHES | 23673 | 2925003000NRG23200220232435005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925003_200223APB_FTO_1573921 | 2435005 |
2925003WL0075789 | TN-25-003-036-001/75 | 2 | வள்ளி | 2925003036/WC/2904478219 | 18-19 VAGUDI VEDHAMUDAIYAR OORANI TRENCHES | 23673 | 2925003000NRG23300320232726182 | Processed | | 12/05/2023 | TN2925003_310323FTO_1717883 | 2726182 |