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. |
2917003WL036903 | TN-17-003-014-014/230-A | 2 | KANDASAMY | 2917003014/IF/2905123175 | Earthern Bunding Thamaraiselvi wo Subramani santhapadi HO Santhapadi | 13148 | 2917003000NRG24250920231009815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2023 | TN2917003_250923APB_FTO_836328 | 1009815 |
2917003WL0048748 | TN-17-003-014-014/230-A | 2 | KANDASAMY | 2917003014/IF/2905123175 | Earthern Bunding Thamaraiselvi wo Subramani santhapadi HO Santhapadi | 13148 | 2917003000NRG24071220231364011 | Processed | | 01/03/2024 | TN2917003_081223FTO_1166590 | 1364011 |