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. |
2925003WL020201 | TN-25-003-027-001/611 | 1 | சின்னப்பொண்ணு | 2925003027/WC/2904829622 | 2022-23 MNM BLOCK SEIKALATHUR PULICHIKULAM KANMOI 2 SUPPLAY CHANNEL | 6160 | 2925003000NRG23110720220654395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2925003_120722APB_FTO_526838 | 654395 |
2925003WL0028887 | TN-25-003-027-001/611 | 1 | சின்னப்பொண்ணு | 2925003027/WC/2904829622 | 2022-23 MNM BLOCK SEIKALATHUR PULICHIKULAM KANMOI 2 SUPPLAY CHANNEL | 6160 | 2925003000NRG23120820220958076 | Processed | | 24/08/2022 | TN2925003_120822FTO_712787 | 958076 |