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. |
2917002WL038820 | TN-17-002-013-006/1074-A | 1 | Valarmathi | 2917002013/IF/2905165609 | Paganatham Padhmavathi Palanisamy Mushtakinathupatty Cluster II 2500 M Earthen Bunding | 15756 | 2917002000NRG24071020231070706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917002_071023APB_FTO_891476 | 1070706 |
2917002WL0047613 | TN-17-002-013-006/1074-A | 1 | Valarmathi | 2917002013/IF/2905165609 | Paganatham Padhmavathi Palanisamy Mushtakinathupatty Cluster II 2500 M Earthen Bunding | 15756 | 2917002000NRG24301120231331325 | Processed | | 01/03/2024 | TN2917002_011223FTO_1131382 | 1331325 |