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. |
2923011WL004248 | TN-23-011-037-037/291-A | 1 | Rakku | 2923011037/WC/2904787361 | 21 22 podhuvakudi sunkanpit near paidkulathu oorani northside | 3515 | 2923011000NRG23150520220204457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923011_150522APB_FTO_205133 | 204457 |
2923011WL0011648 | TN-23-011-037-037/291-A | 1 | Rakku | 2923011037/WC/2904787361 | 21 22 podhuvakudi sunkanpit near paidkulathu oorani northside | 3515 | 2923011000NRG23270620220563522 | Processed | | 01/07/2022 | TN2923011_270622FTO_428364 | 563522 |