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. |
2913010WL047068 | TN-13-010-002-002/162 | 2 | JAYAPARATHI | 2913010002/RC/GIS/739414 | 2122 Ampt Alangudi WBM Road at Alangudi AD street to Melakalagudi | 11313 | 2913010000NRG23111120221308981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2913010_111122APB_FTO_1136500 | 1308981 |
2913010WL0049197 | TN-13-010-002-002/162 | 2 | JAYAPARATHI | 2913010002/RC/GIS/739414 | 2122 Ampt Alangudi WBM Road at Alangudi AD street to Melakalagudi | 11313 | 2913010000NRG23221120221371557 | Processed | | 09/12/2022 | TN2913010_221122FTO_1185889 | 1371557 |