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. |
2917003WL014371 | TN-17-003-007-007/37-A | 2 | DHANALAKSHMI | 2917003007/IF/2905152290 | Earthern Bunding Chinnamanayakkar so Muthusamy linpatti HO Lingamanayakkanpatti | 5116 | 2917003000NRG24160620230368389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TN2917003_160623APB_FTO_372351 | 368389 |
2917003WL0016863 | TN-17-003-007-007/37-A | 2 | DHANALAKSHMI | 2917003007/IF/2905152290 | Earthern Bunding Chinnamanayakkar so Muthusamy linpatti HO Lingamanayakkanpatti | 5116 | 2917003000NRG24300620230430620 | Processed | | 13/07/2023 | TN2917003_300623FTO_439342 | 430620 |