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. |
2917001WL021864 | TN-17-001-006-009/846-A | 2 | Gokila | 2917001006/IF/2905132710 | Earthen Bunding 22 23 Raja Chinnappakandar Nanniyur | 7919 | 2917001000NRG24210720230577627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | TN2917001_210723APB_FTO_529581 | 577627 |
2917001WL0025513 | TN-17-001-006-009/846-A | 2 | Gokila | 2917001006/IF/2905132710 | Earthen Bunding 22 23 Raja Chinnappakandar Nanniyur | 7919 | 2917001000NRG24050820230678275 | Processed | | 14/11/2023 | TN2917001_050823FTO_604398 | 678275 |