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. |
2917004WL027467 | TN-17-004-027-028/583 | 1 | Deepa Gayathri | 2917004027/IF/2905167247 | EARTHEN BUND 23 24 Ramasamy Chellamoopan Thokkupatti VP | 11135 | 2917004000NRG24140820230731521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917004_140823APB_FTO_652210 | 731521 |
2917004WL0046465 | TN-17-004-027-028/583 | 1 | Deepa Gayathri | 2917004027/IF/2905167247 | EARTHEN BUND 23 24 Ramasamy Chellamoopan Thokkupatti VP | 11135 | 2917004000NRG24221120231298590 | Processed | | 31/01/2024 | TN2917004_221123FTO_1096119 | 1298590 |