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. |
2909002WL018223 | TN-09-002-003-003/491-A | 1 | siddammal | 2909002003/WC/2904833075 | NPI BLOCK PROVIDING OF SUNKANPIT AT BAANAKUTTAI TO KITAPANA ERI KALVAI @ BANDAHALLI 22-23 | 6924 | 2909002000NRG23071020220367162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2909002_071022APB_FTO_979377 | 367162 |
2909002WL0020247 | TN-09-002-003-003/491-A | 1 | siddammal | 2909002003/WC/2904833075 | NPI BLOCK PROVIDING OF SUNKANPIT AT BAANAKUTTAI TO KITAPANA ERI KALVAI @ BANDAHALLI 22-23 | 6924 | 2909002000NRG23291020220442297 | Processed | | 16/11/2022 | TN2909002_051122FTO_1109969 | 442297 |