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. |
2923009WL046745 | TN-23-009-032-032/49-A | 3 | PAANDIYAMMAL | 2923009032/WC/2904727075 | Manalur Const of Sunkenpond at Vayalur Supply Channel West Side 20 21 | 25991 | 2923009000NRG23130220231949909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_130223APB_FTO_1543785 | 1949909 |
2923009WL0050822 | TN-23-009-032-032/49-A | 3 | PAANDIYAMMAL | 2923009032/WC/2904727075 | Manalur Const of Sunkenpond at Vayalur Supply Channel West Side 20 21 | 25991 | 2923009000NRG23140320232126463 | Processed | | 30/03/2023 | TN2923009_140323FTO_1647084 | 2126463 |