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. |
2917002WL054062 | TN-17-002-014-014/262-A | 2 | R.Thulasi | 2917002014/IF/2905213459 | Pip no.940 Earthen Bunding Meenammbal Santhanam At pallapalayam pt est 2.023-24 | 22290 | 2917002000NRG24180120241550584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | TN2917002_180124APB_FTO_1311550 | 1550584 |
2917002WL0059441 | TN-17-002-014-014/262-A | 2 | R.Thulasi | 2917002014/IF/2905213459 | Pip no.940 Earthen Bunding Meenammbal Santhanam At pallapalayam pt est 2.023-24 | 22290 | 2917002000NRG24210320241681872 | Processed | | 23/04/2024 | TN2917002_210324FTO_1498573 | 1681872 |