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-01-002-024-024/956-A | 1 | Sundhari | 2901002024/RC/GIS/814604 | Gen Hab Providing 0f 22 23 WBM in Muchandiyamman Kovil Street 500m at Muthiyalpettai Pt | 46697 | 2901002000NRG23201020222833457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2901002_201022APB_FTO_1041442 | 2833457 |
2901002WL0061241 | TN-01-002-024-024/956-A | 1 | Sundhari | 2901002024/RC/GIS/814604 | Gen Hab Providing 0f 22 23 WBM in Muchandiyamman Kovil Street 500m at Muthiyalpettai Pt | 46697 | 2901002000NRG23081120223105321 | Processed | | 17/11/2022 | TN2901002_121122FTO_1140806 | 3105321 |