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. |
2914007WL035082 | TN-14-007-002-002/325-A | 2 | USHARANI | 2914007002/WC/GIS/535434 | Rejunation of Velan Vaikkal | 11867 | 2914007000NRG22050420222165484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914007_050422APB_FTO_30992 | 2165484 |
2914007WL0035808 | TN-14-007-002-002/325-A | 2 | USHARANI | 2914007002/WC/GIS/535434 | Rejunation of Velan Vaikkal | 11867 | 2914007000NRG22240520222174337 | Processed | | 31/05/2022 | TN2914007_240522FTO_228853 | 2174337 |