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. |
2917006WL018340 | TN-17-006-018-008/1021-A | 1 | Prema | 2917006018/IF/2905134714 | 22-23 Earthen Bunding - Lakshmi W/o Pannerselvam, Sithalavai Pt | 11744 | 2917006000NRG24060720230473954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917006_070723APB_FTO_469646 | 473954 |
2917006WL0022710 | TN-17-006-018-008/1021-A | 1 | Prema | 2917006018/IF/2905134714 | 22-23 Earthen Bunding - Lakshmi W/o Pannerselvam, Sithalavai Pt | 11744 | 2917006000NRG24270720230601923 | Processed | | 02/08/2023 | TN2917006_270723FTO_560000 | 601923 |