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. |
2923005WL027779 | TN-23-005-029-029/343-A | 1 | MIKKALEAMMAL | 2923005029/WC/2904715065 | Sunken Pound for Sengalanvayal Supply Chennal Kodipangun Pts 20-21 | 15398 | 2923005000NRG23220920221175931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923005_220922APB_FTO_906787 | 1175931 |
2923005WL0032699 | TN-23-005-029-029/343-A | 1 | MIKKALEAMMAL | 2923005029/WC/2904715065 | Sunken Pound for Sengalanvayal Supply Chennal Kodipangun Pts 20-21 | 15398 | 2923005000NRG23261020221387679 | Processed | | 05/11/2022 | TN2923005_281022FTO_1074919 | 1387679 |