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. |
2917001WL028319 | TN-17-001-008-013/1243-A | 1 | Veerasundari | 2917001008/IF/2905181272 | Earthen Bunding 23 24 Saraswathi Ramasamy Nerur South | 10556 | 2917001000NRG24180820230753841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917001_180823APB_FTO_666327 | 753841 |
2917001WL0047166 | TN-17-001-008-013/1243-A | 1 | Veerasundari | 2917001008/IF/2905181272 | Earthen Bunding 23 24 Saraswathi Ramasamy Nerur South | 10556 | 2917001000NRG24241120231319720 | Processed | | 31/01/2024 | TN2917001_241123FTO_1108639 | 1319720 |