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. |
2909002WL018009 | TN-09-002-015-012/1771 | 1 | Alagammal | 2909002011/WC/2904837858 | NPI BLOCK PROVIDING SUGAN PIT MALAIYUR KADU ODAI (22-23)@KAMMAMPATTI | 6378 | 2909002000NRG23031020220360084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2909002_031022APB_FTO_960115 | 360084 |
2909002WL0019131 | TN-09-002-015-012/1771 | 1 | Alagammal | 2909002011/WC/2904837858 | NPI BLOCK PROVIDING SUGAN PIT MALAIYUR KADU ODAI (22-23)@KAMMAMPATTI | 6378 | 2909002000NRG23181020220400477 | Processed | | 05/11/2022 | TN2909002_271022FTO_1070808 | 400477 |