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. |
2921006WL006604 | TN-21-006-011-011/662 | 1 | DIVYA BHARATHI | 2921006011/IF/GIS/625786 | Pulikuthi 21-22 Saucer Pit for Saravanakumar S/o.Ramsingh 800 | 1692 | 2921006000NRG23010720220122707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921006_010722APB_FTO_458980 | 122707 |
2921006WL0010241 | TN-21-006-011-011/662 | 1 | DIVYA BHARATHI | 2921006011/IF/GIS/625786 | Pulikuthi 21-22 Saucer Pit for Saravanakumar S/o.Ramsingh 800 | 1692 | 2921006000NRG23240820220165513 | Processed | | 01/09/2022 | TN2921006_240822FTO_766680 | 165513 |