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. |
2917007WL043786 | TN-17-007-010-018/1978-A | 1 | VINOTHINI | 2917007010/IF/2905168674 | Earthen bunding at Annadurai /Muthugoundar,Servaikaranpatty H/o Mullipadi | 27044 | 2917007000NRG24041120231229891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917007_041123APB_FTO_1028132 | 1229891 |
2917007WL0047633 | TN-17-007-010-018/1978-A | 1 | VINOTHINI | 2917007010/IF/2905168674 | Earthen bunding at Annadurai /Muthugoundar,Servaikaranpatty H/o Mullipadi | 27044 | 2917007000NRG24301120231331663 | Processed | | 31/01/2024 | TN2917007_301123FTO_1128161 | 1331663 |