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. |
2901002WL056137 | TN-01-002-024-024/379-A | 1 | E.ELLAMMAL | 2901002024/RC/GIS/814604 | Gen Hab Providing 0f 22 23 WBM in Muchandiyamman Kovil Street 500m at Muthiyalpettai Pt | 46693 | 2901002000NRG23201020222833425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2901002_201022APB_FTO_1041442 | 2833425 |
2901002WL0063251 | TN-01-002-024-024/379-A | 1 | E.ELLAMMAL | 2901002024/RC/GIS/814604 | Gen Hab Providing 0f 22 23 WBM in Muchandiyamman Kovil Street 500m at Muthiyalpettai Pt | 46693 | 2901002000NRG23171120223214085 | Processed | | 24/11/2022 | TN2901002_171122FTO_1160216 | 3214085 |