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. |
2917008WL058860 | TN-17-008-015-004/1056 | 1 | Chinnamani | 2917008015/IF/2905197031 | Earthern Bunding Bf Maniyampatti Anitha Parthasarathi PIP No 50 Ho Puthur Panchayat | 38144 | 2917008000NRG24070320241674875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TN2917008_070324APB_FTO_1449110 | 1674875 |
2917008WL0059648 | TN-17-008-015-004/1056 | 1 | Chinnamani | 2917008015/IF/2905197031 | Earthern Bunding Bf Maniyampatti Anitha Parthasarathi PIP No 50 Ho Puthur Panchayat | 38144 | 2917008000NRG24220420241682551 | Processed | | 29/04/2024 | TN2917008_220424FTO_20718 | 1682551 |