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. |
2923011WL012216 | TN-23-011-014-014/377 | 3 | Valli | 2923011014/IF/2905034434 | 75 Chanpaign 2122 indiviudal Farmpond at krishnan ramar560Vilathur | 8310 | 2923011000NRG23300620220582133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923011_010722APB_FTO_452388 | 582133 |
2923011WL0022535 | TN-23-011-014-014/377 | 3 | Valli | 2923011014/IF/2905034434 | 75 Chanpaign 2122 indiviudal Farmpond at krishnan ramar560Vilathur | 8310 | 2923011000NRG23240820220998015 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 998015 |