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. |
2914007WL003447 | TN-14-007-002-002/140-A | 1 | ANJAMMAL | 2914007002/WC/GIS/535434 | Rejunation of Velan Vaikkal | 1424 | 2914007000NRG23240520220197226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2914007_240522APB_FTO_228823 | 197226 |
2914007WL0006375 | TN-14-007-002-002/140-A | 1 | ANJAMMAL | 2914007002/WC/GIS/535434 | Rejunation of Velan Vaikkal | 1424 | 2914007000NRG23100620220398624 | Processed | | 16/06/2022 | TN2914007_110622FTO_325256 | 398624 |