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. |
2909005WL015246 | TN-09-005-022-022/1045 | 2 | SARASA | 2909005022/WC/2904837722 | Providing Sunkenpit (22-23) From Muthu Land to Duraisamy land H/o Mottankuruchi | 6917 | 2909005000NRG23030920220271730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2909010_030922APB_FTO_822400 | 271730 |
2909005WL0020277 | TN-09-005-022-022/1045 | 2 | SARASA | 2909005022/WC/2904837722 | Providing Sunkenpit (22-23) From Muthu Land to Duraisamy land H/o Mottankuruchi | 6917 | 2909005000NRG23291020220442499 | Processed | | 10/11/2022 | TN2909010_021122FTO_1097336 | 442499 |