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. |
2923004WL050976 | TN-23-004-007-003/4120292-A | 2 | Rethineswari | 2923004007/DP/2904642977 | 2021-22 Providing MTP at moonjan in mallal pt 2000 | 16808 | 2923004000NRG23140320232133280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923004_140323APB_FTO_1647387 | 2133280 |
2923004WL0055539 | TN-23-004-007-003/4120292-A | 2 | Rethineswari | 2923004007/DP/2904642977 | 2021-22 Providing MTP at moonjan in mallal pt 2000 | 16808 | 2923004000NRG23100420232352015 | Processed | | 15/05/2023 | TN2923004_100423FTO_38867 | 2352015 |