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. |
2910008WL078575 | TN-10-008-002-002/832-A | 2 | Shanthi | 2910008002/IF/2905097368 | Conv Agri Saucer Pit Vellakovil Mettupalayam Chinnasamy Rangasamy Palanigoundenvalasu 2022 23 | 12259 | 2910008000NRG23230320232653512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2910008_230323APB_FTO_1685354 | 2653512 |
2910008WL0081283 | TN-10-008-002-002/832-A | 2 | Shanthi | 2910008002/IF/2905097368 | Conv Agri Saucer Pit Vellakovil Mettupalayam Chinnasamy Rangasamy Palanigoundenvalasu 2022 23 | 12259 | 2910008000NRG23070420232724873 | Processed | | 12/05/2023 | TN2910008_070423FTO_27222 | 2724873 |