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. |
2917003WL035360 | TN-17-003-013-003/680-A | 1 | Muthammal | 2917003013/IF/2905132419 | Earthenbunding Valarmathi W/o Kuppusamy H/o Navamani nagar | 12227 | 2917003000NRG24160920230962622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2023 | TN2917003_160923APB_FTO_801160 | 962622 |
2917003WL0048749 | TN-17-003-013-003/680-A | 1 | Muthammal | 2917003013/IF/2905132419 | Earthenbunding Valarmathi W/o Kuppusamy H/o Navamani nagar | 12227 | 2917003000NRG24071220231364012 | Processed | | 01/03/2024 | TN2917003_081223FTO_1166590 | 1364012 |