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. |
2910011WL051009 | TN-10-011-011-001/1508 | 2 | Kavitha | 2910011011/DP/2904624495 | Mulanur Nursery Thurambadi Oolapalayam School Near 2021 2022 | 8441 | 2910011000NRG23201020221685548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2910011_211022APB_FTO_1044478 | 1685548 |
2910011WL0054608 | TN-10-011-011-001/1508 | 2 | Kavitha | 2910011011/DP/2904624495 | Mulanur Nursery Thurambadi Oolapalayam School Near 2021 2022 | 8441 | 2910011000NRG23091120221808301 | Processed | | 16/11/2022 | TN2910011_091122FTO_1126951 | 1808301 |