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. |
2910009WL048327 | TN-10-009-013-004/871-A | 1 | Selvi | 2910009013/RC/2904639394 | WBM ROAD SC 21-22 DHARAPURAM PONNAPURAM POLLACHI ROAD NORTH PETHAMPATTI PANAPPALAYAM ROAD 1.5M | 12570 | 2910009000NRG23061020221586885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910009_061022APB_FTO_970835 | 1586885 |
2910009WL0053208 | TN-10-009-013-004/871-A | 1 | Selvi | 2910009013/RC/2904639394 | WBM ROAD SC 21-22 DHARAPURAM PONNAPURAM POLLACHI ROAD NORTH PETHAMPATTI PANAPPALAYAM ROAD 1.5M | 12570 | 2910009000NRG23311020221758456 | Processed | | 05/11/2022 | TN2910009_311022FTO_1085913 | 1758456 |