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. |
2925003WL031521 | TN-25-003-025-001/644 | 2 | பாண்டி | 2925003025/WC/2904714416 | 21-22 MNM Block Rajagambeeram chinna kanmoi field channel | 9764 | 2925003000NRG23220820221068022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2925003_230822APB_FTO_758734 | 1068022 |
2925003WL0037389 | TN-25-003-025-001/644 | 2 | பாண்டி | 2925003025/WC/2904714416 | 21-22 MNM Block Rajagambeeram chinna kanmoi field channel | 9764 | 2925003000NRG23160920221277662 | Processed | | 14/10/2022 | TN2925003_160922FTO_882433 | 1277662 |