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. |
2920010WL021842 | TN-20-010-031-031/298-A | 1 | Amsavaruthu | 2920010031/WC/2904673100 | 20-21 providing sunkenpond veppampatti Silvarpatti kanmoi Parai odai at veppampatti | 7247 | 2920010000NRG23170820220831696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2920010_170822APB_FTO_730197 | 831696 |
2920010WL0027285 | TN-20-010-031-031/298-A | 1 | Amsavaruthu | 2920010031/WC/2904673100 | 20-21 providing sunkenpond veppampatti Silvarpatti kanmoi Parai odai at veppampatti | 7247 | 2920010000NRG23120920221049735 | Processed | | 14/10/2022 | TN2920010_140922FTO_868179 | 1049735 |