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. |
2917001WL035946 | TN-17-001-006-007/1314-A | 1 | Banumathy | 2917001006/IF/2905132761 | Earthen Bunding 22 23 Ammaiyappan Karuppanan Nanniyur | 13292 | 2917001000NRG24220920230978518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/12/2023 | TN2917001_220923APB_FTO_816759 | 978518 |
2917001WL0049543 | TN-17-001-006-007/1314-A | 1 | Banumathy | 2917001006/IF/2905132761 | Earthen Bunding 22 23 Ammaiyappan Karuppanan Nanniyur | 13292 | 2917001000NRG24111220231391151 | Processed | | 01/03/2024 | TN2917001_111223FTO_1177050 | 1391151 |