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. |
2917008WL013978 | TN-17-008-011-011/73 | 2 | MARUTHAYEE | 2917008011/IF/2905118179 | Earthern Bunding Poovayee / Sangapillai (1.99) (22-23) Pathiripatti | 7206 | 2917008000NRG24150620230357769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TN2917008_170623APB_FTO_379792 | 357769 |
2917008WL0016878 | TN-17-008-011-011/73 | 2 | MARUTHAYEE | 2917008011/IF/2905118179 | Earthern Bunding Poovayee / Sangapillai (1.99) (22-23) Pathiripatti | 7206 | 2917008000NRG24300620230430931 | Processed | | 13/07/2023 | TN2917008_030723FTO_452971 | 430931 |