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. |
2921004WL020724 | TN-21-004-002-002/1026 | 1 | PAPPATHI | 2921004002/DP/GIS/632475 | Aranmanaiputhur 18-19 MTP in Thirumalai Nagar Link Road | 7658 | 2921004000NRG23230320230369655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921004_240323APB_FTO_1689716 | 369655 |
2921004WL0021630 | TN-21-004-002-002/1026 | 1 | PAPPATHI | 2921004002/DP/GIS/632475 | Aranmanaiputhur 18-19 MTP in Thirumalai Nagar Link Road | 7658 | 2921004000NRG23150420230395899 | Processed | | 15/05/2023 | TN2921004_150423FTO_58775 | 395899 |