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. |
2911012WL039540 | TN-11-012-006-006/1049-B | 1 | ANDIAMMAL | 2911012006/IF/2905055069 | Compartment Bund With Saucern pit Udt Cvpatti krishnasamy so govindhasamy sf 374 22 23 | 15469 | 2911012000NRG23150920220957758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2911012_160922APB_FTO_876359 | 957758 |
2911012WL0049751 | TN-11-012-006-006/1049-B | 1 | ANDIAMMAL | 2911012006/IF/2905055069 | Compartment Bund With Saucern pit Udt Cvpatti krishnasamy so govindhasamy sf 374 22 23 | 15469 | 2911012000NRG23031120221184529 | Processed | | 11/11/2022 | TN2911012_031122FTO_1101274 | 1184529 |