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. |
2909005WL032844 | TN-09-005-036-007/1493-A | 1 | Geetha | 2909005036/WC/2904837733 | Providing Sunkenpit (22-23) From Sankar land to Thalanatham omsakthi kovil odai | 22191 | 2909005000NRG23180320230990988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909010_180323APB_FTO_1665312 | 990988 |
2909005WL0036195 | TN-09-005-036-007/1493-A | 1 | Geetha | 2909005036/WC/2904837733 | Providing Sunkenpit (22-23) From Sankar land to Thalanatham omsakthi kovil odai | 22191 | 2909005000NRG23080420231182513 | Processed | | 15/05/2023 | TN2909010_100423FTO_39987 | 1182513 |