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. |
2923004WL050703 | TN-23-004-012-009/865-A | 1 | Roja | 2923004012/DP/2904643826 | 2022-23 KAVIADP ATP at vallimadanvalasai main road to arunthathiyar nagar in kuthakottai 1KM | 16836 | 2923004000NRG23140320232118727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923004_140323APB_FTO_1647371 | 2118727 |
2923004WL0055513 | TN-23-004-012-009/865-A | 1 | Roja | 2923004012/DP/2904643826 | 2022-23 KAVIADP ATP at vallimadanvalasai main road to arunthathiyar nagar in kuthakottai 1KM | 16836 | 2923004000NRG23080420232351934 | Processed | | 15/05/2023 | TN2923004_100423FTO_38277 | 2351934 |