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. |
2923003WL046926 | TN-23-003-028-028/3330034-A | 1 | Kalai Selvi | 2923003028/DP/GIS/880859 | 2022-23 Formation of MTP at Puthu Uranangudi Kuliyal Oorani in Uranangudi Pt | 21199 | 2923003000NRG23140220231957340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923003_140223APB_FTO_1549776 | 1957340 |
2923003WL0052056 | TN-23-003-028-028/3330034-A | 1 | Kalai Selvi | 2923003028/DP/GIS/880859 | 2022-23 Formation of MTP at Puthu Uranangudi Kuliyal Oorani in Uranangudi Pt | 21199 | 2923003000NRG23200320232181202 | Processed | | 02/04/2023 | TN2923003_300323FTO_1712126 | 2181202 |