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. |
2923011WL051298 | TN-23-011-020-003/224-A | 3 | Meenaal | 2923011020/DP/2904646031 | 22 23 ATP Andakkudi to Nandupatti road S Andakkudi 1 | 27884 | 2923011000NRG23170320232143246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923011_170323APB_FTO_1659033 | 2143246 |
2923011WL0055599 | TN-23-011-020-003/224-A | 3 | Meenaal | 2923011020/DP/2904646031 | 22 23 ATP Andakkudi to Nandupatti road S Andakkudi 1 | 27884 | 2923011000NRG23130420232352257 | Processed | | 15/05/2023 | TN2923011_130423FTO_47425 | 2352257 |