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. |
2917008WL052711 | TN-17-008-011-007/787 | 1 | Kavithadevi | 2917008011/IF/2905208879 | Earthern Bunding Bf Indranagar Anjalai Rengan PIP No 283 Ho Pathiripatti Panchayat | 33015 | 2917008000NRG24050120241510125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917008_050124APB_FTO_1272569 | 1510125 |
2917008WL0059305 | TN-17-008-011-007/787 | 1 | Kavithadevi | 2917008011/IF/2905208879 | Earthern Bunding Bf Indranagar Anjalai Rengan PIP No 283 Ho Pathiripatti Panchayat | 33015 | 2917008000NRG24190320241681249 | Processed | | 23/04/2024 | TN2917008_190324FTO_1493394 | 1681249 |