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. |
2917001WL024124 | TN-17-001-005-005/1099-A | 1 | Ramayee | 2917001005/IF/2905143566 | Coconut Trench 22 23 Chinnasamy Sadaiyappan M Panchamadevi | 8662 | 2917001000NRG24310720230639997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | TN2917001_310723APB_FTO_578280 | 639997 |
2917001WL0026035 | TN-17-001-005-005/1099-A | 1 | Ramayee | 2917001005/IF/2905143566 | Coconut Trench 22 23 Chinnasamy Sadaiyappan M Panchamadevi | 8662 | 2917001000NRG24080820230691442 | Processed | | 14/11/2023 | TN2917001_080823FTO_619230 | 691442 |