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. |
2908013WL024392 | TN-08-013-007-007/540 | 2 | Shanmugam | 2908013007/WC/2904727032 | 2020 2021 Naducombai SUNKEN Pond Jambu Kuttai North Side Odai Near 10.00 | 4690 | 2908013000NRG23290720220431885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2908013_290722APB_FTO_628470 | 431885 |
2908013WL0030292 | TN-08-013-007-007/540 | 2 | Shanmugam | 2908013007/WC/2904727032 | 2020 2021 Naducombai SUNKEN Pond Jambu Kuttai North Side Odai Near 10.00 | 4690 | 2908013000NRG23310820220569926 | Processed | | 14/10/2022 | TN2908013_020922FTO_818482 | 569926 |