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. |
2923011WL031127 | TN-23-011-001-001/235-A | 2 | Lakshmi | 2923011001/WC/2904802537 | 2122 Melaparthibanur Sunkenpit near Maruchikatti Supply channel North side | 19571 | 2923011000NRG23141020221315871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923011_151022APB_FTO_1015436 | 1315871 |
2923011WL0034993 | TN-23-011-001-001/235-A | 2 | Lakshmi | 2923011001/WC/2904802537 | 2122 Melaparthibanur Sunkenpit near Maruchikatti Supply channel North side | 19571 | 2923011000NRG23071120221469057 | Processed | | 15/11/2022 | TN2923011_071122FTO_1119114 | 1469057 |