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. |
2911012WL052772 | TN-11-012-036-036/432-A | 1 | MAHALAKSHMI | 2911012036/IF/2905007919 | COMPARTMENT BUND WITH SAUCER PIT UDT THUMPALAPATTI DHANAPALAN MANICKAM 21 22 | 20586 | 2911012000NRG23181120221256036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2911012_181122APB_FTO_1168070 | 1256036 |
2911012WL0056023 | TN-11-012-036-036/432-A | 1 | MAHALAKSHMI | 2911012036/IF/2905007919 | COMPARTMENT BUND WITH SAUCER PIT UDT THUMPALAPATTI DHANAPALAN MANICKAM 21 22 | 20586 | 2911012000NRG23051220221335732 | Processed | | 06/02/2023 | TN2911012_051222FTO_1237617 | 1335732 |