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. |
2917008WL006660 | TN-17-008-011-011/245 | 2 | MUTHUKANNU | 2917008011/IF/2905148058 | Earthen bunding bf Pathiripatty Arokkiyasamy Anthonisamy Ho Pathiripatty Panchayat | 3425 | 2917008000NRG24120520230169976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917008_160523APB_FTO_208562 | 169976 |
2917008WL0015855 | TN-17-008-011-011/245 | 2 | MUTHUKANNU | 2917008011/IF/2905148058 | Earthen bunding bf Pathiripatty Arokkiyasamy Anthonisamy Ho Pathiripatty Panchayat | 3425 | 2917008000NRG24230620230406518 | Processed | | 13/07/2023 | TN2917008_260623FTO_420395 | 406518 |