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. |
2910009WL092894 | TN-10-009-004-004/1457-A | 2 | Malaiyandi | 2910009004/WC/2904801469 | SUNKEN PIT 21-22 DHARAPURAM DALAVAIPATTINAM PONNAR SANKAR KOVIL TO VAIKAL ROAD TWO SITE 4KM | 18482 | 2910009000NRG22310320222709864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2910009_010422APB_FTO_1505 | 2709864 |
2910009WL0095083 | TN-10-009-004-004/1457-A | 2 | Malaiyandi | 2910009004/WC/2904801469 | SUNKEN PIT 21-22 DHARAPURAM DALAVAIPATTINAM PONNAR SANKAR KOVIL TO VAIKAL ROAD TWO SITE 4KM | 18482 | 2910009000NRG22180520222749750 | Processed | | 28/05/2022 | TN2910009_180522FTO_214729 | 2749750 |