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. |
2921001WL019957 | TN-21-001-026-002/294 | 1 | PONNUTHAI | 2921001026/WC/GIS/855917 | Thekkam 22 23 Providing Sunkenpond From in ADColony West Selvaraj thottm to Ponraj thottam | 15893 | 2921001000NRG23090320230346347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921001_100323APB_FTO_1638871 | 346347 |
2921001WL0021578 | TN-21-001-026-002/294 | 1 | PONNUTHAI | 2921001026/WC/GIS/855917 | Thekkam 22 23 Providing Sunkenpond From in ADColony West Selvaraj thottm to Ponraj thottam | 15893 | 2921001000NRG23130420230395701 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395701 |