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. |
2903006WL102748 | TN-03-006-001-001/472-A | 3 | Sasikala | 2903006001/IC/2904825287 | Desilting Olaiyar Vaikal | 20005 | 2903006000NRG23210320231997991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903006_210323APB_FTO_1675792 | 1997991 |
2903006WL0109909 | TN-03-006-001-001/472-A | 3 | Sasikala | 2903006001/IC/2904825287 | Desilting Olaiyar Vaikal | 20005 | 2903006000NRG23100420232375660 | Processed | | 16/05/2023 | TN2903006_080523FTO_170223 | 2375660 |