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. |
2909002WL026099 | TN-09-002-013-013/1178-A | 1 | Periyammal | 2909002013/WC/2904840933 | NPI BLOCK PROVIDING SUGAN PIT- OLD INDUR CHANNAL END @ INDUR(22-23) | 12123 | 2909002000NRG23201220220693373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909002_201222APB_FTO_1309920 | 693373 |
2909002WL0032219 | TN-09-002-013-013/1178-A | 1 | Periyammal | 2909002013/WC/2904840933 | NPI BLOCK PROVIDING SUGAN PIT- OLD INDUR CHANNAL END @ INDUR(22-23) | 12123 | 2909002000NRG23150320230958609 | Processed | | 30/03/2023 | TN2909002_170323FTO_1657487 | 958609 |