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. |
2917001WL037198 | TN-17-001-014-034/2417-A | 1 | Ganthimathi | 2917001014/IF/2905175566 | Earthen Bunding 23 24 Somasundharam Kanthasamy Vettamangalam | 13780 | 2917001000NRG24280920231016863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917001_290923APB_FTO_845083 | 1016863 |
2917001WL0047188 | TN-17-001-014-034/2417-A | 1 | Ganthimathi | 2917001014/IF/2905175566 | Earthen Bunding 23 24 Somasundharam Kanthasamy Vettamangalam | 13780 | 2917001000NRG24241120231320333 | Processed | | 31/01/2024 | TN2917001_241123FTO_1108639 | 1320333 |