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. |
2917004WL022257 | TN-17-004-009-009/11-A | 1 | Chellammal | 2917004009/IF/2905149625 | EARTHEN BUND 22 23 Krishnamoorthy Mani Iyer Kokkanipalayam Karvazhi VP | 8684 | 2917004000NRG24220720230588184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | TN2917004_220723APB_FTO_539276 | 588184 |
2917004WL0025677 | TN-17-004-009-009/11-A | 1 | Chellammal | 2917004009/IF/2905149625 | EARTHEN BUND 22 23 Krishnamoorthy Mani Iyer Kokkanipalayam Karvazhi VP | 8684 | 2917004000NRG24050820230682628 | Processed | | 14/11/2023 | TN2917004_070823FTO_615129 | 682628 |