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. |
2923011WL046194 | TN-23-011-003-004/741-A | 1 | Pandiyammal | 2923011003/DP/2904642959 | 22 23 MTP 2000 Kamuthakudi Govt Hr sec school back side at Kamuthakudi | 25297 | 2923011000NRG23080220231926781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_080223APB_FTO_1526734 | 1926781 |
2923011WL0050333 | TN-23-011-003-004/741-A | 1 | Pandiyammal | 2923011003/DP/2904642959 | 22 23 MTP 2000 Kamuthakudi Govt Hr sec school back side at Kamuthakudi | 25297 | 2923011000NRG23130320232098904 | Processed | | 30/03/2023 | TN2923011_130323FTO_1644835 | 2098904 |