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. |
2923011WL019664 | TN-23-011-023-023/171-A | 2 | Kaleeswari | 2923011023/WC/2904821787 | 75 Champaign 21 22 sunkanpit near M Nedunugulam kanmai varathukalvaiMadanthai | 12324 | 2923011000NRG23060820220882477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2923011_060822APB_FTO_679935 | 882477 |
2923011WL0022543 | TN-23-011-023-023/171-A | 2 | Kaleeswari | 2923011023/WC/2904821787 | 75 Champaign 21 22 sunkanpit near M Nedunugulam kanmai varathukalvaiMadanthai | 12324 | 2923011000NRG23240820220998088 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 998088 |