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. |
2910009WL064696 | TN-10-009-004-004/356-A | 2 | Mayilathal | 2910009004/IF/2905082055 | AGRICULTURE SAUCER PIT 22 23 DHARAPURAM DALAVAIPATTINAM UTHUPALAYAM RAMASAMY THIRUMALAISAMY SF 270-2 | 17809 | 2910009000NRG23291220222196044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_291222APB_FTO_1357986 | 2196044 |
2910009WL0076627 | TN-10-009-004-004/356-A | 2 | Mayilathal | 2910009004/IF/2905082055 | AGRICULTURE SAUCER PIT 22 23 DHARAPURAM DALAVAIPATTINAM UTHUPALAYAM RAMASAMY THIRUMALAISAMY SF 270-2 | 17809 | 2910009000NRG23130320232599151 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2599151 |