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. |
2923011WL004021 | TN-23-011-029-029/316-A | 2 | Valli | 2923011029/WC/2904685826 | Urakudi 2021 Sunkanpit near Chinna kanmai oorani | 3815 | 2923011000NRG23130520220192073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923011_140522APB_FTO_201855 | 192073 |
2923011WL0011607 | TN-23-011-029-029/316-A | 2 | Valli | 2923011029/WC/2904685826 | Urakudi 2021 Sunkanpit near Chinna kanmai oorani | 3815 | 2923011000NRG23270620220562762 | Processed | | 01/07/2022 | TN2923011_270622FTO_428364 | 562762 |