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. |
2912003WL007786 | TN-12-003-011-011/798-A | 2 | Rangasamy | 2912003011/IF/2905047465 | Konavakarai Green House Rangasamy Ponnan 9667998 at Melkoopu | 5828 | 2912003000NRG23020920220130368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2912003_030922APB_FTO_821426 | 130368 |
2912003WL0011066 | TN-12-003-011-011/798-A | 2 | Rangasamy | 2912003011/IF/2905047465 | Konavakarai Green House Rangasamy Ponnan 9667998 at Melkoopu | 5828 | 2912003000NRG23211120220183491 | Processed | | 06/02/2023 | TN2912003_261222FTO_1346003 | 183491 |