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. |
2917004WL041289 | TN-17-004-027-027/241-a | 2 | jayanthi | 2917004027/IF/2905186250 | EARTHEN BUND 23 24 Periyasamy Muthusamy Gounder Thokkupatti VP | 19056 | 2917004000NRG24201020231152475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917004_201023APB_FTO_958462 | 1152475 |
2917004WL0046465 | TN-17-004-027-027/241-a | 2 | jayanthi | 2917004027/IF/2905186250 | EARTHEN BUND 23 24 Periyasamy Muthusamy Gounder Thokkupatti VP | 19056 | 2917004000NRG24221120231298589 | Processed | | 31/01/2024 | TN2917004_221123FTO_1096119 | 1298589 |