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. |
2904007WL143140 | TN-04-007-037-037/475 | 1 | ஆரோக்கியமரி | 2904007037/WC/2904761808 | impts to supply channel at Ayyankulam at sengadu 2122 | 24959 | 2904007000NRG23200320234843013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904007_200323APB_FTO_1673190 | 4843013 |
2904007WL0152464 | TN-04-007-037-037/475 | 1 | ஆரோக்கியமரி | 2904007037/WC/2904761808 | impts to supply channel at Ayyankulam at sengadu 2122 | 24959 | 2904007000NRG23100420235340489 | Processed | | 15/05/2023 | TN2904007_100423FTO_38105 | 5340489 |