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. |
2923011WL006975 | TN-23-011-023-023/171-A | 2 | Kaleeswari | 2923011023/WC/2904821787 | 75 Champaign 21 22 sunkanpit near M Nedunugulam kanmai varathukalvaiMadanthai | 6305 | 2923011000NRG23020620220348912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2923011_040622APB_FTO_269764 | 348912 |
2923011WL0010118 | TN-23-011-023-023/171-A | 2 | Kaleeswari | 2923011023/WC/2904821787 | 75 Champaign 21 22 sunkanpit near M Nedunugulam kanmai varathukalvaiMadanthai | 6305 | 2923011000NRG23180620220497805 | Processed | | 25/06/2022 | TN2923011_180622FTO_370824 | 497805 |