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. |
2917006WL010778 | TN-17-006-017-001/1375-A | 1 | Dhanalakshmi T | 2917006017/IF/2905121946 | 22-23 Earthen Bunding - Arukkani W/o Palanisamy H/o Sengal | 6648 | 2917006000NRG24020620230269349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917006_020623APB_FTO_297643 | 269349 |
2917006WL0016198 | TN-17-006-017-001/1375-A | 1 | Dhanalakshmi T | 2917006017/IF/2905121946 | 22-23 Earthen Bunding - Arukkani W/o Palanisamy H/o Sengal | 6648 | 2917006000NRG24240620230417150 | Processed | | 28/06/2023 | TN2917006_240623FTO_415668 | 417150 |