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. |
2911016WL040843 | TN-11-016-004-004/1091-a | 1 | Kirishnaveni | 2911016004/IF/2904852851 | Saucer Pit Pongalur Senthavanaikenpalayam H/O Kattur Balamani/Nageshwaran 20 21 | 6288 | 2911016000NRG23210920220982063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2911016_220922APB_FTO_904109 | 982063 |
2911016WL0047914 | TN-11-016-004-004/1091-a | 1 | Kirishnaveni | 2911016004/IF/2904852851 | Saucer Pit Pongalur Senthavanaikenpalayam H/O Kattur Balamani/Nageshwaran 20 21 | 6288 | 2911016000NRG23261020221143143 | Processed | | 05/11/2022 | TN2911016_261022FTO_1064543 | 1143143 |