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. |
2910007WL004536 | TN-10-007-011-011/660-a | 1 | Rukmani | 2910007011/WC/2904800248 | Sunkenpit 21-22 Tpr Kgm Paranjervali Kurukalplym rd pirindu Kupanaykanvalsu to Ramanadapram bothside | 846 | 2910007000NRG23280420220121047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910007_290422APB_FTO_159525 | 121047 |
2910007WL0038131 | TN-10-007-011-011/660-a | 1 | Rukmani | 2910007011/WC/2904800248 | Sunkenpit 21-22 Tpr Kgm Paranjervali Kurukalplym rd pirindu Kupanaykanvalsu to Ramanadapram bothside | 846 | 2910007000NRG23240820221240165 | Processed | | 31/08/2022 | TN2910007_240822FTO_765985 | 1240165 |