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. |
2923011WL044767 | TN-23-011-020-003/169-A | 2 | Maariyammaal | 2923011020/DP/2904642964 | 22 23 MTP 500 plants Kulavipatti Primary school at S Andakkudi | 24977 | 2923011000NRG23270120231862672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_270123APB_FTO_1489205 | 1862672 |
2923011WL0050397 | TN-23-011-020-003/169-A | 2 | Maariyammaal | 2923011020/DP/2904642964 | 22 23 MTP 500 plants Kulavipatti Primary school at S Andakkudi | 24977 | 2923011000NRG23130320232101786 | Processed | | 30/03/2023 | TN2923011_150323FTO_1650865 | 2101786 |