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. |
2917001WL015349 | TN-17-001-013-013/219-A | 1 | Vasantha | 2917001013/IF/2905132857 | Earthen Bunding 22 23 Balamuthu Nachimuthu Vangal Kuppuchipalayam | 5775 | 2917001000NRG24220620230391791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TN2917001_230623APB_FTO_407250 | 391791 |
2917001WL0020181 | TN-17-001-013-013/219-A | 1 | Vasantha | 2917001013/IF/2905132857 | Earthen Bunding 22 23 Balamuthu Nachimuthu Vangal Kuppuchipalayam | 5775 | 2917001000NRG24140720230527069 | Processed | | 20/07/2023 | TN2917001_140723FTO_500306 | 527069 |