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. |
2913010WL042811 | TN-13-010-002-002/162 | 2 | JAYAPARATHI | 2913010002/RC/GIS/739414 | 2122 Ampt Alangudi WBM Road at Alangudi AD street to Melakalagudi | 10609 | 2913010000NRG23211020221188124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2913010_211022APB_FTO_1044792 | 1188124 |
2913010WL0046603 | TN-13-010-002-002/162 | 2 | JAYAPARATHI | 2913010002/RC/GIS/739414 | 2122 Ampt Alangudi WBM Road at Alangudi AD street to Melakalagudi | 10609 | 2913010000NRG23101120221294769 | Processed | | 16/11/2022 | TN2913010_101122FTO_1129134 | 1294769 |