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. |
2922009WL052734 | TN-22-009-005-002/373-A | 1 | JEEVA | 2922009005/RC/2904648823 | 20-21 WBM ROAD FROM RAGAVANAYAKKANPATTI - KUTHILUPPAI ROAD TO KARUPPASAMY KOVIL BT ROAD | 26387 | 2922009000NRG23210220232230327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922009_210223APB_FTO_1577607 | 2230327 |
2922009WL0061745 | TN-22-009-005-002/373-A | 1 | JEEVA | 2922009005/RC/2904648823 | 20-21 WBM ROAD FROM RAGAVANAYAKKANPATTI - KUTHILUPPAI ROAD TO KARUPPASAMY KOVIL BT ROAD | 26387 | 2922009000NRG23170420232833712 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2833712 |