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. |
2917002WL003417 | TN-17-002-011-005/764-A | 1 | Tillaimani | 2917002011/IF/2905130958 | Earthen Bunding at Melapalayam at Kalimuthu Kandhasamy 2500 22 23 | 1082 | 2917002000NRG24270420230086600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917002_280423APB_FTO_126320 | 86600 |
2917002WL0008741 | TN-17-002-011-005/764-A | 1 | Tillaimani | 2917002011/IF/2905130958 | Earthen Bunding at Melapalayam at Kalimuthu Kandhasamy 2500 22 23 | 1082 | 2917002000NRG24220520230219152 | Processed | | 30/05/2023 | TN2917002_220523FTO_237678 | 219152 |