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. |
2917003WL025249 | TN-17-003-005-005/262-a | 1 | Ambighavathi | 2917003005/IF/2904999033 | Earthen bunding Gangusamy Palanisamy vedikkaranpatti | 8902 | 2917003000NRG24050820230670523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917003_070823APB_FTO_612888 | 670523 |
2917003WL0046501 | TN-17-003-005-005/262-a | 1 | Ambighavathi | 2917003005/IF/2904999033 | Earthen bunding Gangusamy Palanisamy vedikkaranpatti | 8902 | 2917003000NRG24231120231298863 | Processed | | 31/01/2024 | TN2917003_241123FTO_1108046 | 1298863 |