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. |
2923011WL049990 | TN-23-011-010-010/190-A | 1 | Muthammal | 2923011010/DP/2904628278 | 21 22 ARIYANENDAL Trench cutting near NH - 49 Near Vagaikulamfor500 plants 487 19-20 | 27571 | 2923011000NRG23090320232082588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923011_090323APB_FTO_1635291 | 2082588 |
2923011WL0055608 | TN-23-011-010-010/190-A | 1 | Muthammal | 2923011010/DP/2904628278 | 21 22 ARIYANENDAL Trench cutting near NH - 49 Near Vagaikulamfor500 plants 487 19-20 | 27571 | 2923011000NRG23130420232352300 | Processed | | 15/05/2023 | TN2923011_130423FTO_47446 | 2352300 |