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. |
2917006WL037326 | TN-17-006-019-033/2189-A | 2 | Rani | 2917006019/IF/2905007515 | 21-22 Earthen Bunding - Murugesan/Vellaisamy,Perumalkovilpatti | 23926 | 2917006000NRG24290920231021545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917006_300923APB_FTO_856538 | 1021545 |
2917006WL0047638 | TN-17-006-019-033/2189-A | 2 | Rani | 2917006019/IF/2905007515 | 21-22 Earthen Bunding - Murugesan/Vellaisamy,Perumalkovilpatti | 23926 | 2917006000NRG24301120231331797 | Processed | | 31/01/2024 | TN2917006_301123FTO_1125864 | 1331797 |