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. |
2921006WL023768 | TN-21-006-002-002/254-B | 2 | CHELLAMMAL | 2921006002/IF/GIS/555237 | Ayyampatty 21-22 Providing Saucer Pit for Ramer S/o.Karupanan 192 | 5323 | 2921006000NRG22010420220611969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2921006_040422APB_FTO_13447 | 611969 |
2921006WL0024144 | TN-21-006-002-002/254-B | 2 | CHELLAMMAL | 2921006002/IF/GIS/555237 | Ayyampatty 21-22 Providing Saucer Pit for Ramer S/o.Karupanan 192 | 5323 | 2921006000NRG22250520220618559 | Processed | | 01/06/2022 | TN2921006_250522FTO_230737 | 618559 |