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. |
2910009WL033504 | TN-10-009-013-013/317-A | 2 | Valliyathal | 2910009013/IF/2905037988 | AGRICULTURE SAUCER PIT 2022 23 DHARAPURAM PONNAPURAM SANDHANAGOPALAKRISHNAN SUBRAMANI NAYADU SF 678 | 8584 | 2910009000NRG23040820221070515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2910009_050822APB_FTO_668988 | 1070515 |
2910009WL0038229 | TN-10-009-013-013/317-A | 2 | Valliyathal | 2910009013/IF/2905037988 | AGRICULTURE SAUCER PIT 2022 23 DHARAPURAM PONNAPURAM SANDHANAGOPALAKRISHNAN SUBRAMANI NAYADU SF 678 | 8584 | 2910009000NRG23240820221241081 | Processed | | 01/09/2022 | TN2910009_240822FTO_766803 | 1241081 |