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. |
2903010WL025934 | TN-03-010-033-033/88-A | 1 | PANNERSELVAM | 2903010033/IC/2904571596 | Desiliting of Ottan Kulam Varathu Vaikkal @ Periyavadavadi Pts | 4081 | 2903010000NRG23090720220458188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2903010_090722APB_FTO_516426 | 458188 |
2903010WL0036023 | TN-03-010-033-033/88-A | 1 | PANNERSELVAM | 2903010033/IC/2904571596 | Desiliting of Ottan Kulam Varathu Vaikkal @ Periyavadavadi Pts | 4081 | 2903010000NRG23050820220644006 | Processed | | 16/08/2022 | TN2903010_050822FTO_674256 | 644006 |