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. |
2915004WL047792 | TN-15-004-026-026/47 | 1 | M. SEKAR | 2915004026/WC/2904872746 | Trenches Thapalampuliyur Ponnerypallam Pitchaikilai Vaikkal 336 | 19277 | 2915004000NRG23270320231091415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915004_270323APB_FTO_1698682 | 1091415 |
2915004WL0049693 | TN-15-004-026-026/47 | 1 | M. SEKAR | 2915004026/WC/2904872746 | Trenches Thapalampuliyur Ponnerypallam Pitchaikilai Vaikkal 336 | 19277 | 2915004000NRG23080420231171596 | Processed | | 12/05/2023 | TN2915004_080423FTO_30220 | 1171596 |