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. |
2917006WL027789 | TN-17-006-013-013/1552-A | 1 | Backiyalakshmi | 2917006013/IF/2905133264 | 22-23 Earthen Bunding at Parthasarathi S/o.Kattaiyan 1260 Mt H/O.Pappakkapatti | 17915 | 2917006000NRG24160820230738053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917006_180823APB_FTO_667628 | 738053 |
2917006WL0047089 | TN-17-006-013-013/1552-A | 1 | Backiyalakshmi | 2917006013/IF/2905133264 | 22-23 Earthen Bunding at Parthasarathi S/o.Kattaiyan 1260 Mt H/O.Pappakkapatti | 17915 | 2917006000NRG24241120231318086 | Processed | | 31/01/2024 | TN2917006_241123FTO_1105615 | 1318086 |