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. |
2911016WL007350 | TN-11-016-013-011/403-A | 1 | Dhana | 2911016013/IF/GIS/493462 | Pongalur Saucer Pit Jeyakumar S/o Saminathan H/o Ugayanur 21 22 | 1499 | 2911016000NRG23120520220191072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911016_130522APB_FTO_199422 | 191072 |
2911016WL0034165 | TN-11-016-013-011/403-A | 1 | Dhana | 2911016013/IF/GIS/493462 | Pongalur Saucer Pit Jeyakumar S/o Saminathan H/o Ugayanur 21 22 | 1499 | 2911016000NRG23260820220841605 | Processed | | 05/09/2022 | TN2911016_260822FTO_774206 | 841605 |