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. |
2917002WL009550 | TN-17-002-013-013/53-A | 3 | R.saraswathi 1 | 2917002013/IF/2905100523 | 22-23 Earthern Bunding Paganatham Maruthanayagam Rajalingampillai Cluster I | 3501 | 2917002000NRG24260520230237254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917002_260523APB_FTO_262179 | 237254 |
2917002WL0015782 | TN-17-002-013-013/53-A | 3 | R.saraswathi 1 | 2917002013/IF/2905100523 | 22-23 Earthern Bunding Paganatham Maruthanayagam Rajalingampillai Cluster I | 3501 | 2917002000NRG24230620230404920 | Processed | | 28/06/2023 | TN2917002_230623FTO_409006 | 404920 |