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. |
2921004WL017202 | TN-21-004-002-002/1065 | 1 | pawnthai | 2921004002/DP/2904606368 | Aranmanaiputhur 20-21 Providing of MTP in Puthukulam Near | 5596 | 2921004000NRG23040120230276283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921004_040123APB_FTO_1389028 | 276283 |
2921004WL0020601 | TN-21-004-002-002/1065 | 1 | pawnthai | 2921004002/DP/2904606368 | Aranmanaiputhur 20-21 Providing of MTP in Puthukulam Near | 5596 | 2921004000NRG23200320230363109 | Processed | | 30/03/2023 | TN2921004_200323FTO_1672019 | 363109 |