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. |
2902010WL058434 | TN-02-010-014-001/610 | 1 | DEVAKI | 2902010014/DP/2904620420 | OTHIKADU:Avenue Tree Plantation Arunachalapuram Road at Othikadu Panchayat 1.90LKS 21-22 | 14968 | 2902010000NRG23031220222365038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902010_041222APB_FTO_1234586 | 2365038 |
2902010WL0072308 | TN-02-010-014-001/610 | 1 | DEVAKI | 2902010014/DP/2904620420 | OTHIKADU:Avenue Tree Plantation Arunachalapuram Road at Othikadu Panchayat 1.90LKS 21-22 | 14968 | 2902010000NRG23130320232921719 | Processed | | 30/03/2023 | TN2902010_140323FTO_1647700 | 2921719 |