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. |
2917001WL029681 | TN-17-001-006-006/112-A | 2 | Palaniyammal | 2917001006/IF/2905132741 | Earthen Bunding 22 23 Sankaran Karuppanagounder Nanniyur | 10896 | 2917001000NRG24240820230792393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | TN2917001_240823APB_FTO_697196 | 792393 |
2917001WL0046282 | TN-17-001-006-006/112-A | 2 | Palaniyammal | 2917001006/IF/2905132741 | Earthen Bunding 22 23 Sankaran Karuppanagounder Nanniyur | 10896 | 2917001000NRG24201120231296957 | Processed | | 01/01/2024 | TN2917001_201123FTO_1092399 | 1296957 |