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. |
2911014WL042441 | TN-11-014-005-005/528-A | 1 | Palaniammal | 2911014005/IF/2905054876 | Saucr pit of Avi Periyakanur HO kanur Logesh SO Ramasamy 1284 A 22 23 | 10389 | 2911014000NRG23290920221018286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2911014_290922APB_FTO_937547 | 1018286 |
2911014WL0048168 | TN-11-014-005-005/528-A | 1 | Palaniammal | 2911014005/IF/2905054876 | Saucr pit of Avi Periyakanur HO kanur Logesh SO Ramasamy 1284 A 22 23 | 10389 | 2911014000NRG23271020221150572 | Processed | | 05/11/2022 | TN2911014_271022FTO_1068372 | 1150572 |