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. |
2910007WL040267 | TN-10-007-007-050/1766-A | 1 | Palaniyammal L | 2910007007/IF/2905067083 | SaucerPit 22-23 Tpr Kgm Nathakadaiyur Moolakattuthottam Karthikeyan Supiramaniam SFNo187/1 Tree80 | 7796 | 2910007000NRG23010920221311359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910007_010922APB_FTO_811101 | 1311359 |
2910007WL0054536 | TN-10-007-007-050/1766-A | 1 | Palaniyammal L | 2910007007/IF/2905067083 | SaucerPit 22-23 Tpr Kgm Nathakadaiyur Moolakattuthottam Karthikeyan Supiramaniam SFNo187/1 Tree80 | 7796 | 2910007000NRG23081120221808156 | Processed | | 15/11/2022 | TN2910007_081122FTO_1121467 | 1808156 |