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. |
2904002WL045455 | TN-04-002-057-057/348 | 2 | சங்கீதா | 2904002057/IF/2904864802 | Soak Pit to Anjalai Seenu at Vadakaraithazhanur 19 20 | 6534 | 2904002000NRG23180720221301797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904002_180722APB_FTO_562192 | 1301797 |
2904002WL0054771 | TN-04-002-057-057/348 | 2 | சங்கீதா | 2904002057/IF/2904864802 | Soak Pit to Anjalai Seenu at Vadakaraithazhanur 19 20 | 6534 | 2904002000NRG23010820221574458 | Processed | | 08/08/2022 | TN2904002_020822FTO_658227 | 1574458 |