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. |
2911014WL012278 | TN-11-014-011-011/357-A | 4 | MAYANGATHAAL | 2911014011/IF/2904864095 | EB of Avi Mulakkurumbapalayam HO Muriyandampalayam Rayappa Gr SO Ramasamy Gr 1131 A 21-22 | 3396 | 2911014000NRG23030620220333655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2911014_030622APB_FTO_261303 | 333655 |
2911014WL0018578 | TN-11-014-011-011/357-A | 4 | MAYANGATHAAL | 2911014011/IF/2904864095 | EB of Avi Mulakkurumbapalayam HO Muriyandampalayam Rayappa Gr SO Ramasamy Gr 1131 A 21-22 | 3396 | 2911014000NRG23270620220487716 | Processed | | 08/07/2022 | TN2911014_270622FTO_428708 | 487716 |