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. |
2911012WL067216 | TN-11-012-017-017/1579-A | 1 | aruhamy | 2911012017/IF/2905094264 | Saucern pit udt Kanmanaiakanur Perumalsamy Muthusamy thottam sfno799/3 22 23 | 27260 | 2911012000NRG23140220231594683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911012_140223APB_FTO_1547584 | 1594683 |
2911012WL0071721 | TN-11-012-017-017/1579-A | 1 | aruhamy | 2911012017/IF/2905094264 | Saucern pit udt Kanmanaiakanur Perumalsamy Muthusamy thottam sfno799/3 22 23 | 27260 | 2911012000NRG23150320231687805 | Processed | | 30/03/2023 | TN2911012_150323FTO_1651152 | 1687805 |