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. |
2917004WL056841 | TN-17-004-027-028/547 | 1 | Thangammal | 2917004027/IF/2905186886 | EARTHEN BUND 23 24 Vellaiyammal Mahamuni Thokkupatti VP | 27620 | 2917004000NRG24100220241624848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | TN2917004_100224APB_FTO_1375343 | 1624848 |
2917004WL0059549 | TN-17-004-027-028/547 | 1 | Thangammal | 2917004027/IF/2905186886 | EARTHEN BUND 23 24 Vellaiyammal Mahamuni Thokkupatti VP | 27620 | 2917004000NRG24050420241682189 | Processed | | 23/04/2024 | TN2917004_050424FTO_7100 | 1682189 |