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. |
2931008WL018776 | TN-31-008-017-017/248-A | 1 | Jothi | 2931008017/WC/2904858868 | 2022-23 Melur Pt Periya eri Varathu Vaikkal | 13767 | 2931008000NRG23020320230597255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931008_020323APB_FTO_1609873 | 597255 |
2931008WL0021825 | TN-31-008-017-017/248-A | 1 | Jothi | 2931008017/WC/2904858868 | 2022-23 Melur Pt Periya eri Varathu Vaikkal | 13767 | 2931008000NRG23130420230792958 | Processed | | 15/05/2023 | TN2931008_150423FTO_57225 | 792958 |