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. |
2923011WL024638 | TN-23-011-029-029/316-A | 2 | Valli | 2923011029/WC/2904685826 | Urakudi 2021 Sunkanpit near Chinna kanmai oorani | 15666 | 2923011000NRG23020920221072900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923011_020922APB_FTO_816172 | 1072900 |
2923011WL0033643 | TN-23-011-029-029/316-A | 2 | Valli | 2923011029/WC/2904685826 | Urakudi 2021 Sunkanpit near Chinna kanmai oorani | 15666 | 2923011000NRG23291020221417427 | Processed | | 10/11/2022 | TN2923011_291022FTO_1082508 | 1417427 |