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. |
2922006WL029631 | TN-22-006-009-009/36-A | 2 | Kalaiyarasi | 2922006009/DP/2904620852 | Mattaparai 21 to 22 MTP 300 in Thathankulam Kanmai at Mattaparai | 9096 | 2922006000NRG23290920221013200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2922006_290922APB_FTO_938523 | 1013200 |
2922006WL0033722 | TN-22-006-009-009/36-A | 2 | Kalaiyarasi | 2922006009/DP/2904620852 | Mattaparai 21 to 22 MTP 300 in Thathankulam Kanmai at Mattaparai | 9096 | 2922006000NRG23261020221188112 | Processed | | 05/11/2022 | TN2922006_261022FTO_1064429 | 1188112 |