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. |
2923011WL021586 | TN-23-011-039-002/180-A | 1 | Dhanam | 2923011039/DP/2904609285 | Thenpodhuvakudi 20 21 Miniforest 2 near Muniyappasamy kovil | 14270 | 2923011000NRG23190820220960582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923011_200822APB_FTO_740841 | 960582 |
2923011WL0026154 | TN-23-011-039-002/180-A | 1 | Dhanam | 2923011039/DP/2904609285 | Thenpodhuvakudi 20 21 Miniforest 2 near Muniyappasamy kovil | 14270 | 2923011000NRG23130920221127220 | Processed | | 14/10/2022 | TN2923011_130922FTO_862628 | 1127220 |