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. |
2910011WL051933 | TN-10-011-011-001/1508 | 2 | Kavitha | 2910011011/DP/2904624495 | Mulanur Nursery Thurambadi Oolapalayam School Near 2021 2022 | 8685 | 2910011000NRG23261020221718946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2910011_261022APB_FTO_1066249 | 1718946 |
2910011WL0056028 | TN-10-011-011-001/1508 | 2 | Kavitha | 2910011011/DP/2904624495 | Mulanur Nursery Thurambadi Oolapalayam School Near 2021 2022 | 8685 | 2910011000NRG23151120221859409 | Processed | | 21/11/2022 | TN2910011_151122FTO_1154018 | 1859409 |