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. |
2917004WL007058 | TN-17-004-027-027/101 | 2 | Sudha | 2917004027/IF/2905128590 | SAUCER PIT AND EARTHEN BUND 22 23 Meiyalazhan Nallasivam Thokkupatti VP | 2627 | 2917004000NRG24130520230179201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | TN2917004_130523APB_FTO_197910 | 179201 |
2917004WL0009258 | TN-17-004-027-027/101 | 2 | Sudha | 2917004027/IF/2905128590 | SAUCER PIT AND EARTHEN BUND 22 23 Meiyalazhan Nallasivam Thokkupatti VP | 2627 | 2917004000NRG24260520230228726 | Processed | | 31/05/2023 | TN2917004_260523FTO_261551 | 228726 |