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. |
2910009WL014118 | TN-10-009-004-004/356-A | 2 | Mayilathal | 2910009004/IF/2905035779 | CONVERGENCE WORK SAUCER PIT 2022 23 DHALAVAIPATTIAM UTHUPALAYAM JEYAPRAKASH MURUGASAMY SF 230 3 | 3528 | 2910009000NRG23030620220448775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2910009_030622APB_FTO_262189 | 448775 |
2910009WL0018772 | TN-10-009-004-004/356-A | 2 | Mayilathal | 2910009004/IF/2905035779 | CONVERGENCE WORK SAUCER PIT 2022 23 DHALAVAIPATTIAM UTHUPALAYAM JEYAPRAKASH MURUGASAMY SF 230 3 | 3528 | 2910009000NRG23180620220603280 | Processed | | 25/06/2022 | TN2910009_200622FTO_378782 | 603280 |