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. |
2923011WL051385 | TN-23-011-032-032/249-A | 2 | Anitha rani | 2923011032/IF/2905093559 | 22 23 Earthern bunding KAVIADP for Thanislal Rayar at Thinaikulam | 28306 | 2923011000NRG23170320232147029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923011_200323APB_FTO_1668784 | 2147029 |
2923011WL0055603 | TN-23-011-032-032/249-A | 2 | Anitha rani | 2923011032/IF/2905093559 | 22 23 Earthern bunding KAVIADP for Thanislal Rayar at Thinaikulam | 28306 | 2923011000NRG23130420232352273 | Processed | | 15/05/2023 | TN2923011_130423FTO_47425 | 2352273 |