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. |
2917002WL015768 | TN-17-002-013-013/8-A | 1 | R.Manikkam | 2917002013/IF/2905156401 | Paganatham Malaikozhundhi manikkampillai Vedikaranpatti Earthen bunding 2500 M Cluster I 23 24 | 5808 | 2917002000NRG24230620230404594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TN2917002_230623APB_FTO_410546 | 404594 |
2917002WL0020259 | TN-17-002-013-013/8-A | 1 | R.Manikkam | 2917002013/IF/2905156401 | Paganatham Malaikozhundhi manikkampillai Vedikaranpatti Earthen bunding 2500 M Cluster I 23 24 | 5808 | 2917002000NRG24140720230528575 | Processed | | 20/07/2023 | TN2917002_140723FTO_501555 | 528575 |