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. |
2917003WL005715 | TN-17-003-015-005/988-A | 1 | Chellathal | 2917003015/IF/2905139689 | Earthen Bunding Ramasamy Kaliyappan Kurikaranvalasu Senthamangalam east | 2091 | 2917003000NRG24080520230144872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917003_080523APB_FTO_170190 | 144872 |
2917003WL0008557 | TN-17-003-015-005/988-A | 1 | Chellathal | 2917003015/IF/2905139689 | Earthen Bunding Ramasamy Kaliyappan Kurikaranvalasu Senthamangalam east | 2091 | 2917003000NRG24220520230215416 | Processed | | 30/05/2023 | TN2917003_220523FTO_240234 | 215416 |