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. |
2923011WL026694 | TN-23-011-033-033/231-A | 2 | Chandran | 2923011033/WC/2904725486 | 20 21 Kallikudi Sunkenpit near Vagaikulam kanmai north side | 17174 | 2923011000NRG23150920221139676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923011_160922APB_FTO_877921 | 1139676 |
2923011WL0033656 | TN-23-011-033-033/231-A | 2 | Chandran | 2923011033/WC/2904725486 | 20 21 Kallikudi Sunkenpit near Vagaikulam kanmai north side | 17174 | 2923011000NRG23291020221417739 | Processed | | 10/11/2022 | TN2923011_291022FTO_1082508 | 1417739 |