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. |
2923011WL012219 | TN-23-011-039-002/180-A | 1 | Dhanam | 2923011039/DP/2904609285 | Thenpodhuvakudi 20 21 Miniforest 2 near Muniyappasamy kovil | 8630 | 2923011000NRG23300620220582207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923011_010722APB_FTO_452285 | 582207 |
2923011WL0022531 | TN-23-011-039-002/180-A | 1 | Dhanam | 2923011039/DP/2904609285 | Thenpodhuvakudi 20 21 Miniforest 2 near Muniyappasamy kovil | 8630 | 2923011000NRG23240820220997993 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 997993 |