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. |
2922013WL045675 | TN-22-013-007-011/2285-A | 1 | Sangeetha | 2922013007/WC/GIS/782465 | 2022 23 R Kombai WAT Kurikodankipatti AD colony Semmadaikulam | 19030 | 2922013000NRG23311220221780252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922013_020123APB_FTO_1377914 | 1780252 |
2922013WL0056187 | TN-22-013-007-011/2285-A | 1 | Sangeetha | 2922013007/WC/GIS/782465 | 2022 23 R Kombai WAT Kurikodankipatti AD colony Semmadaikulam | 19030 | 2922013000NRG23130320232465046 | Processed | | 30/03/2023 | TN2922013_150323FTO_1650128 | 2465046 |