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. |
2917004WL038937 | TN-17-004-028-028/17 | 2 | VELAMMAL | 2917004028/IF/2905167204 | EARTHEN BUND 23 24 Chellappa gounder Karuppana gounder Velankattur Thukkachi VP | 17482 | 2917004000NRG24071020231076031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917004_071023APB_FTO_892410 | 1076031 |
2917004WL0048144 | TN-17-004-028-028/17 | 2 | VELAMMAL | 2917004028/IF/2905167204 | EARTHEN BUND 23 24 Chellappa gounder Karuppana gounder Velankattur Thukkachi VP | 17482 | 2917004000NRG24011220231348807 | Processed | | 01/03/2024 | TN2917004_011223FTO_1134317 | 1348807 |