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. |
2911009WL005496 | TN-11-009-004-004/741-A | 1 | Parameswari | 2911009004/IF/2904984894 | GH Metrathi PMPT 2020 2021 Parameshwari Chellamuthu | 893 | 2911009000NRG23040520220138710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911009_060522APB_FTO_180536 | 138710 |
2911009WL0033930 | TN-11-009-004-004/741-A | 1 | Parameswari | 2911009004/IF/2904984894 | GH Metrathi PMPT 2020 2021 Parameshwari Chellamuthu | 893 | 2911009000NRG23250820220836638 | Processed | | 01/09/2022 | TN2911009_250822FTO_769796 | 836638 |