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. |
2925003WL034324 | TN-25-003-003-003/644 | 1 | பூமாதேவி | 2925003003/WC/2904837547 | 2022 23 MNM CHINNAKANNUR PILLENERI KANMOI FIELD CHANNEL | 10906 | 2925003000NRG23020920221173672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2925003_030922APB_FTO_820979 | 1173672 |
2925003WL0046628 | TN-25-003-003-003/644 | 1 | பூமாதேவி | 2925003003/WC/2904837547 | 2022 23 MNM CHINNAKANNUR PILLENERI KANMOI FIELD CHANNEL | 10906 | 2925003000NRG23291020221592857 | Processed | | 05/11/2022 | TN2925003_291022FTO_1079265 | 1592857 |