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. |
2911019WL014795 | TN-11-019-018-018/41 | 2 | Radha | 2911019018/WC/2904724333 | Tprblk Thoravalurpt prvdng sunkenpit Vplym Palanathal home to Kallumadai kuttai near odaiSF162 458pt | 3377 | 2911019000NRG23100620220395832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2911019_100622APB_FTO_321955 | 395832 |
2911019WL0018562 | TN-11-019-018-018/41 | 2 | Radha | 2911019018/WC/2904724333 | Tprblk Thoravalurpt prvdng sunkenpit Vplym Palanathal home to Kallumadai kuttai near odaiSF162 458pt | 3377 | 2911019000NRG23270620220487680 | Processed | | 13/07/2022 | TN2911019_080722FTO_507739 | 487680 |