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. |
2914009WL045741 | TN-14-009-018-018/91 | 1 | RAJAM | 2914009018/IC/GIS/786709 | REJUNAVATION OF SARVA MANYA VAIKKAL AND BRANCHES IN KARUVAZHKARAI PT | 25008 | 2914009000NRG23130120232197224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_130123APB_FTO_1443863 | 2197224 |
2914009WL0053682 | TN-14-009-018-018/91 | 1 | RAJAM | 2914009018/IC/GIS/786709 | REJUNAVATION OF SARVA MANYA VAIKKAL AND BRANCHES IN KARUVAZHKARAI PT | 25008 | 2914009000NRG23130320232591637 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2591637 |