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. |
2917004WL030270 | TN-17-004-020-007/1336 | 1 | Yasotha | 2917004020/IF/2905167372 | EARTHEN BUND 23 24 Sivakumaran Maruthanayagam Punjaikalakurichi VP | 12463 | 2917004000NRG24250820230812163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917004_250823APB_FTO_703099 | 812163 |
2917004WL0045134 | TN-17-004-020-007/1336 | 1 | Yasotha | 2917004020/IF/2905167372 | EARTHEN BUND 23 24 Sivakumaran Maruthanayagam Punjaikalakurichi VP | 12463 | 2917004000NRG24141120231267682 | Processed | | 01/01/2024 | TN2917004_141123FTO_1064945 | 1267682 |