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. |
2917006WL046674 | TN-17-006-009-009/441-A | 3 | Kalaiyarasi M | 2917006009/DP/2904649876 | Mathagiri Seelapillaiyar Kovil to mathagiri mayanam Plantation 630 | 30082 | 2917006000NRG24231120231305114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | TN2917006_241123APB_FTO_1103591 | 1305114 |
2917006WL0056171 | TN-17-006-009-009/441-A | 3 | Kalaiyarasi M | 2917006009/DP/2904649876 | Mathagiri Seelapillaiyar Kovil to mathagiri mayanam Plantation 630 | 30082 | 2917006000NRG24060220241607349 | Processed | | 30/03/2024 | TN2917006_060224FTO_1362254 | 1607349 |