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. |
2909002WL009233 | TN-09-002-019-019/1067-a | 1 | Mayili | 2909002019/WC/2904723546 | NPI BLOCK SUNKEN PIT @ BARIGAM ODAI 20-21 | 2407 | 2909002000NRG23080720220135538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2909002_090722APB_FTO_511050 | 135538 |
2909002WL0014157 | TN-09-002-019-019/1067-a | 1 | Mayili | 2909002019/WC/2904723546 | NPI BLOCK SUNKEN PIT @ BARIGAM ODAI 20-21 | 2407 | 2909002000NRG23240820220236971 | Processed | | 05/09/2022 | TN2909002_270822FTO_784554 | 236971 |