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. |
2923011WL053906 | TN-23-011-003-004/741-A | 1 | Pandiyammal | 2923011003/DP/2904642961 | 22 23 MTP 2000 plants NH road at Kamuthakudi | 29500 | 2923011000NRG23290320232267664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923011_290323APB_FTO_1710915 | 2267664 |
2923011WL0055610 | TN-23-011-003-004/741-A | 1 | Pandiyammal | 2923011003/DP/2904642961 | 22 23 MTP 2000 plants NH road at Kamuthakudi | 29500 | 2923011000NRG23130420232352316 | Processed | | 15/05/2023 | TN2923011_130423FTO_47425 | 2352316 |