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. |
2910007WL062924 | TN-10-007-007-007/871-A | 1 | Chinnathayee | 2910007007/WC/2904841074 | Sunkenpit 22-23 Tpr Kgm Nathakadaiyur Pu.Cha.Plym Noyal via mettankadu | 13940 | 2910007000NRG23211220222123121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910007_211222APB_FTO_1318311 | 2123121 |
2910007WL0077617 | TN-10-007-007-007/871-A | 1 | Chinnathayee | 2910007007/WC/2904841074 | Sunkenpit 22-23 Tpr Kgm Nathakadaiyur Pu.Cha.Plym Noyal via mettankadu | 13940 | 2910007000NRG23160320232625907 | Processed | | 30/03/2023 | TN2910007_160323FTO_1656014 | 2625907 |