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. |
2910009WL074894 | TN-10-009-015-008/2278-A | 2 | Maheswari | 2910009015/RC/2904649367 | WBM ROAD 22-23 DHARAPURAM THOPPAMPATTI SPALAYAM WEST SUBRAMANI THOTTAM PONNUSAMYGR HOME 2KM SF477-1 | 22465 | 2910009000NRG23020320232548552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910009_020323APB_FTO_1607922 | 2548552 |
2910009WL0081454 | TN-10-009-015-008/2278-A | 2 | Maheswari | 2910009015/RC/2904649367 | WBM ROAD 22-23 DHARAPURAM THOPPAMPATTI SPALAYAM WEST SUBRAMANI THOTTAM PONNUSAMYGR HOME 2KM SF477-1 | 22465 | 2910009000NRG23130420232725554 | Processed | | 15/05/2023 | TN2910009_130423FTO_47079 | 2725554 |