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. |
2921004WL020348 | TN-21-004-010-010/634 | 1 | BHARATHI | 2921004010/DP/GIS/360376 | Nagala 21 22 MTP near SWM Segregation Shed | 7491 | 2921004000NRG23170320230354233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921004_200323APB_FTO_1669910 | 354233 |
2921004WL0021636 | TN-21-004-010-010/634 | 1 | BHARATHI | 2921004010/DP/GIS/360376 | Nagala 21 22 MTP near SWM Segregation Shed | 7491 | 2921004000NRG23150420230395974 | Processed | | 15/05/2023 | TN2921004_150423FTO_58775 | 395974 |