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. |
2917002WL009563 | TN-17-002-013-013/232-A | 2 | S.Dhanammal | 2917002013/IF/2905156406 | Paganatham Ramasamy Dharmarasupillai Nochipatty Earthen Bunding 2000 M Cluster I 23 24 | 3369 | 2917002000NRG24260520230237458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917002_260523APB_FTO_262179 | 237458 |
2917002WL0015782 | TN-17-002-013-013/232-A | 2 | S.Dhanammal | 2917002013/IF/2905156406 | Paganatham Ramasamy Dharmarasupillai Nochipatty Earthen Bunding 2000 M Cluster I 23 24 | 3369 | 2917002000NRG24230620230404914 | Processed | | 28/06/2023 | TN2917002_230623FTO_409006 | 404914 |