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. |
2931009WL017290 | TN-31-009-002-002/415-A | 2 | Valarmathi | 2931009002/WC/2904857033 | 2022-23 Deselting Of Perumal theyanur Ambaneri @ Ambapur | 12424 | 2931009000NRG23090220230487915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931009_090223APB_FTO_1534010 | 487915 |
2931009WL0020877 | TN-31-009-002-002/415-A | 2 | Valarmathi | 2931009002/WC/2904857033 | 2022-23 Deselting Of Perumal theyanur Ambaneri @ Ambapur | 12424 | 2931009000NRG23280320230746613 | Processed | | 15/05/2023 | TN2931009_020523FTO_137468 | 746613 |