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. |
2909003WL032613 | TN-09-003-014-014/512-A | 1 | LAKSHMI | 2909003014/DP/2904550443 | Madhehalli MTP | 22256 | 2909003000NRG23170320230979621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909003_170323APB_FTO_1658182 | 979621 |
2909003WL0036241 | TN-09-003-014-014/512-A | 1 | LAKSHMI | 2909003014/DP/2904550443 | Madhehalli MTP | 22256 | 2909003000NRG23080420231183572 | Processed | | 15/05/2023 | TN2909003_100423FTO_34643 | 1183572 |