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. |
2911009WL015271 | TN-11-009-009-009/1688-A | 1 | Kavitha | 2911009009/IF/2904881206 | Compartmental Bunding Mkm Thungavi TMPADI Magudiswaran Balasubramaniam SF No 309 4A | 3066 | 2911009000NRG23160620220408096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | TN2911009_160622APB_FTO_350760 | 408096 |
2911009WL0020451 | TN-11-009-009-009/1688-A | 1 | Kavitha | 2911009009/IF/2904881206 | Compartmental Bunding Mkm Thungavi TMPADI Magudiswaran Balasubramaniam SF No 309 4A | 3066 | 2911009000NRG23050720220530995 | Processed | | 08/07/2022 | TN2911009_050722FTO_483285 | 530995 |