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. |
2909002WL029571 | TN-09-002-001-019/1473 | 1 | Periyannan | 2909002001/WC/2904838803 | NPI BLOCK PROVIDING OF SUNKENPIT AT ELAGIRIYANKOTTAI MOOLAIYANKUTTAI KALVAI @ ADIYAMANKOTTAI 22-23 | 15856 | 2909002000NRG23310120230861303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909002_310123APB_FTO_1514911 | 861303 |
2909002WL0031965 | TN-09-002-001-019/1473 | 1 | Periyannan | 2909002001/WC/2904838803 | NPI BLOCK PROVIDING OF SUNKENPIT AT ELAGIRIYANKOTTAI MOOLAIYANKUTTAI KALVAI @ ADIYAMANKOTTAI 22-23 | 15856 | 2909002000NRG23110320230942077 | Processed | | 02/04/2023 | TN2909002_220323FTO_1679932 | 942077 |