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. |
2923009WL031414 | TN-23-009-007-002/752-A | 1 | SANGEETHA | 2923009007/WC/2904766250 | 21 22 Const of Sunken Pond at Pokkanarenthal Amma Oorani Ponnakaneri PT | 14420 | 2923009000NRG23171020221332153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2923009_171022APB_FTO_1022412 | 1332153 |
2923009WL0035091 | TN-23-009-007-002/752-A | 1 | SANGEETHA | 2923009007/WC/2904766250 | 21 22 Const of Sunken Pond at Pokkanarenthal Amma Oorani Ponnakaneri PT | 14420 | 2923009000NRG23081120221472865 | Processed | | 16/11/2022 | TN2923009_101122FTO_1129573 | 1472865 |