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. |
2910007WL059475 | TN-10-007-013-013/738-A | 1 | Saroja | 2910007013/WC/2904838600 | Sunkenpit 22-23 Tpr Kgm Sivanmalai Rayarvalasu oor to chellappamplym Rd both side rd 1.3Km | 12299 | 2910007000NRG23021220221988729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910007_021222APB_FTO_1224214 | 1988729 |
2910007WL0077695 | TN-10-007-013-013/738-A | 1 | Saroja | 2910007013/WC/2904838600 | Sunkenpit 22-23 Tpr Kgm Sivanmalai Rayarvalasu oor to chellappamplym Rd both side rd 1.3Km | 12299 | 2910007000NRG23170320232627647 | Processed | | 30/03/2023 | TN2910007_170323FTO_1658112 | 2627647 |