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. |
2910009WL092890 | TN-10-009-004-004/712-A | 2 | Mayilathal | 2910009004/WC/2904802903 | SUNKEN PIT 21-22 DHARAPURAM DALAVAIPATTINAM KUTTAPANAI ROAD TWO SITE | 18478 | 2910009000NRG22310320222709711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2910009_010422APB_FTO_1430 | 2709711 |
2910009WL0095083 | TN-10-009-004-004/712-A | 2 | Mayilathal | 2910009004/WC/2904802903 | SUNKEN PIT 21-22 DHARAPURAM DALAVAIPATTINAM KUTTAPANAI ROAD TWO SITE | 18478 | 2910009000NRG22180520222749752 | Processed | | 28/05/2022 | TN2910009_180522FTO_214729 | 2749752 |