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. |
2917004WL058506 | TN-17-004-020-001/1405 | 1 | Murugesan | 2917004020/IF/2905231675 | EARTHEN BUND Vadivel Karuppana Gounder Kunjampatti Punjaikalakurichi VP | 28617 | 2917004000NRG24010320241666538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TN2917004_010324APB_FTO_1430936 | 1666538 |
2917004WL0059624 | TN-17-004-020-001/1405 | 1 | Murugesan | 2917004020/IF/2905231675 | EARTHEN BUND Vadivel Karuppana Gounder Kunjampatti Punjaikalakurichi VP | 28617 | 2917004000NRG24220420241682455 | Processed | | 29/04/2024 | TN2917004_220424FTO_21537 | 1682455 |