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. |
2917003WL006570 | TN-17-003-013-013/387-A | 3 | Angalaeswari | 2917003013/IF/2905132362 | Earthenbunding Baskar S/o Chellamuthu H/o Periyavalayapatti | 2772 | 2917003000NRG24120520230166531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917003_120523APB_FTO_193244 | 166531 |
2917003WL0016454 | TN-17-003-013-013/387-A | 3 | Angalaeswari | 2917003013/IF/2905132362 | Earthenbunding Baskar S/o Chellamuthu H/o Periyavalayapatti | 2772 | 2917003000NRG24260620230422715 | Processed | | 13/07/2023 | TN2917003_270623FTO_427907 | 422715 |