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. |
2915008WL036897 | TN-15-008-035-035/498 | 2 | R. VEERARAGAVAN | 2915008035/WC/2904734632 | RENGANATHAPURAM VADAKKUVELI PASANA VAIKKAL 990000 | 18064 | 2915008000NRG23040120230786195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915008_040123APB_FTO_1390245 | 786195 |
2915008WL0045280 | TN-15-008-035-035/498 | 2 | R. VEERARAGAVAN | 2915008035/WC/2904734632 | RENGANATHAPURAM VADAKKUVELI PASANA VAIKKAL 990000 | 18064 | 2915008000NRG23140320230993541 | Processed | | 30/03/2023 | TN2915008_180323FTO_1664304 | 993541 |