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. |
2910011WL040523 | TN-10-011-011-001/1508 | 2 | Kavitha | 2910011011/DP/2904624495 | Mulanur Nursery Thurambadi Oolapalayam School Near 2021 2022 | 6917 | 2910011000NRG23010920221321543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910011_010922APB_FTO_811460 | 1321543 |
2910011WL0053235 | TN-10-011-011-001/1508 | 2 | Kavitha | 2910011011/DP/2904624495 | Mulanur Nursery Thurambadi Oolapalayam School Near 2021 2022 | 6917 | 2910011000NRG23011120221758719 | Processed | | 05/11/2022 | TN2910011_011122FTO_1092266 | 1758719 |