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. |
2910011WL061698 | TN-10-011-011-001/1508 | 2 | Kavitha | 2910011011/DP/2904624495 | Mulanur Nursery Thurambadi Oolapalayam School Near 2021 2022 | 10698 | 2910011000NRG23141220222078072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910011_141222APB_FTO_1282325 | 2078072 |
2910011WL0076851 | TN-10-011-011-001/1508 | 2 | Kavitha | 2910011011/DP/2904624495 | Mulanur Nursery Thurambadi Oolapalayam School Near 2021 2022 | 10698 | 2910011000NRG23140320232607678 | Processed | | 30/03/2023 | TN2910011_140323FTO_1647159 | 2607678 |