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. |
2921004WL016576 | TN-21-004-002-002/445 | 1 | SEENIYAMMAL | 2921004002/DP/2904606368 | Aranmanaiputhur 20-21 Providing of MTP in Puthukulam Near | 5435 | 2921004000NRG23231220220261030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921004_261222APB_FTO_1345262 | 261030 |
2921004WL0020601 | TN-21-004-002-002/445 | 1 | SEENIYAMMAL | 2921004002/DP/2904606368 | Aranmanaiputhur 20-21 Providing of MTP in Puthukulam Near | 5435 | 2921004000NRG23200320230363118 | Processed | | 30/03/2023 | TN2921004_200323FTO_1672019 | 363118 |