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. |
2917002WL035035 | TN-17-002-012-012/188-A | 3 | Kumaran | 2917002012/IF/2905176288 | Earthen bunding Mookanakurichi pt Perumal Rasappagounder c1 est 1.99 2023-24 | 14267 | 2917002000NRG24150920230951758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917002_150923APB_FTO_796404 | 951758 |
2917002WL0045148 | TN-17-002-012-012/188-A | 3 | Kumaran | 2917002012/IF/2905176288 | Earthen bunding Mookanakurichi pt Perumal Rasappagounder c1 est 1.99 2023-24 | 14267 | 2917002000NRG24141120231267758 | Processed | | 01/01/2024 | TN2917002_141123FTO_1065796 | 1267758 |