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. |
2923011WL044992 | TN-23-011-029-029/316-A | 2 | Valli | 2923011029/DP/2904634459 | 22 23 Watering and Maintanence 20 21 AD Colony Mayanam near 2000 Urakkudi | 24715 | 2923011000NRG23270120231870685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_270123APB_FTO_1489060 | 1870685 |
2923011WL0050406 | TN-23-011-029-029/316-A | 2 | Valli | 2923011029/DP/2904634459 | 22 23 Watering and Maintanence 20 21 AD Colony Mayanam near 2000 Urakkudi | 24715 | 2923011000NRG23130320232102250 | Processed | | 30/03/2023 | TN2923011_150323FTO_1650865 | 2102250 |