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. |
2925002WL053942 | TN-25-002-020-001/330 | 3 | பஞ்சவர்ணம் | 2925002020/IC/2904826388 | K Koil-Marandai-Impt of Field Channel at Vadakkumarandai Kanmoi 2022-23 | 33133 | 2925002000NRG23091220221829839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925002_101222APB_FTO_1261633 | 1829839 |
2925002WL0071810 | TN-25-002-020-001/330 | 3 | பஞ்சவர்ணம் | 2925002020/IC/2904826388 | K Koil-Marandai-Impt of Field Channel at Vadakkumarandai Kanmoi 2022-23 | 33133 | 2925002000NRG23140320232586297 | Processed | | 30/03/2023 | TN2925002_140323FTO_1646659 | 2586297 |