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. |
2922009WL053586 | TN-22-009-008-008/597-A | 1 | P.VIJAYA | 2922009008/RC/2904651730 | 2022-23 C C ROAD KAKKARANAYAKKANUR FROM PERUMAL KOVIL SUSI HOUSE TO RANGAMMAL HOUSE | 27350 | 2922009000NRG23250220232289789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922009_270223APB_FTO_1593660 | 2289789 |
2922009WL0061746 | TN-22-009-008-008/597-A | 1 | P.VIJAYA | 2922009008/RC/2904651730 | 2022-23 C C ROAD KAKKARANAYAKKANUR FROM PERUMAL KOVIL SUSI HOUSE TO RANGAMMAL HOUSE | 27350 | 2922009000NRG23170420232833735 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2833735 |