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. |
2931008WL005813 | TN-31-008-011-011/320 | 1 | Inbavalli | 2931008011/DP/2904600617 | Kodukkur-20-21-MTP - Near Kodukkur Mayanam | 3599 | 2931008000NRG23300720220160412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2931008_300722APB_FTO_637497 | 160412 |
2931008WL0008732 | TN-31-008-011-011/320 | 1 | Inbavalli | 2931008011/DP/2904600617 | Kodukkur-20-21-MTP - Near Kodukkur Mayanam | 3599 | 2931008000NRG23130920220237564 | Processed | | 14/10/2022 | TN2931008_130922FTO_862817 | 237564 |