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. |
2923009WL007065 | TN-23-009-005-005/371-A | 1 | MAHAMAYI | 2923009005/WC/2904721307 | Kakkoor Sunganpond at Kakkoor kanmai supply west side 21 22 | 2933 | 2923009000NRG23020620220352897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923009_030622APB_FTO_261368 | 352897 |
2923009WL0011601 | TN-23-009-005-005/371-A | 1 | MAHAMAYI | 2923009005/WC/2904721307 | Kakkoor Sunganpond at Kakkoor kanmai supply west side 21 22 | 2933 | 2923009000NRG23270620220562700 | Processed | | 01/07/2022 | TN2923009_270622FTO_429061 | 562700 |