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. |
2911014WL068531 | TN-11-014-001-001/184-A | 1 | Rathna | 2911014001/IF/2904755543 | EB of Avi Alathur HO Neelipalayam Muthusamy SO PeriyaGr 897 A 20-21 | 18592 | 2911014000NRG23220220231622105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911014_220223APB_FTO_1580463 | 1622105 |
2911014WL0076444 | TN-11-014-001-001/184-A | 1 | Rathna | 2911014001/IF/2904755543 | EB of Avi Alathur HO Neelipalayam Muthusamy SO PeriyaGr 897 A 20-21 | 18592 | 2911014000NRG23170420231767750 | Processed | | 15/05/2023 | TN2911014_170423FTO_65901 | 1767750 |