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. |
2910007WL073105 | TN-10-007-001-001/49-A | 2 | Papathi | 2910007001/WC/2904861328 | Sunkenpit 22-23 Tpr Kgm Alambadi Kongu rice mill to Panchayt ellai both side rd | 16807 | 2910007000NRG23170220232490897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910007_170223APB_FTO_1563264 | 2490897 |
2910007WL0081665 | TN-10-007-001-001/49-A | 2 | Papathi | 2910007001/WC/2904861328 | Sunkenpit 22-23 Tpr Kgm Alambadi Kongu rice mill to Panchayt ellai both side rd | 16807 | 2910007000NRG23180420232726710 | Processed | | 15/05/2023 | TN2910007_180423FTO_72290 | 2726710 |