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. |
2911019WL072071 | TN-11-019-006-006/341 | 2 | Chandhra | 2911019006/DP/2904622915 | Tpr blk kanakampalayam pt providing MTP at kanakampalayam pt ns1000 | 15577 | 2911019000NRG23160320231694666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2911019_170323APB_FTO_1659505 | 1694666 |
2911019WL0076338 | TN-11-019-006-006/341 | 2 | Chandhra | 2911019006/DP/2904622915 | Tpr blk kanakampalayam pt providing MTP at kanakampalayam pt ns1000 | 15577 | 2911019000NRG23110420231767257 | Processed | | 15/05/2023 | TN2911019_150423FTO_57392 | 1767257 |