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. |
2909001WL031159 | TN-09-001-017-017/258-A | 1 | Pachiyammal | 2909001017/WC/2904827411 | Providing Sunkenpit from Veeral Eri to Noolahalli H/o Noolahalli | 16293 | 2909001000NRG23030320230911221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909001_060323APB_FTO_1623541 | 911221 |
2909001WL0036664 | TN-09-001-017-017/258-A | 1 | Pachiyammal | 2909001017/WC/2904827411 | Providing Sunkenpit from Veeral Eri to Noolahalli H/o Noolahalli | 16293 | 2909001000NRG23140420231196897 | Processed | | 20/07/2023 | TN2909001_160723FTO_510015 | 1196897 |