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. |
2917004WL056789 | TN-17-004-007-007/398 | 1 | Leethir | 2917004007/IF/2905189022 | SAUCER PIT FOR COCOUNT TREES AND EARTHEN BUND 23 24 Palanisamy Deivanai Gudalur East VP | 27363 | 2917004000NRG24100220241623763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | TN2917004_100224APB_FTO_1373738 | 1623763 |
2917004WL0059544 | TN-17-004-007-007/398 | 1 | Leethir | 2917004007/IF/2905189022 | SAUCER PIT FOR COCOUNT TREES AND EARTHEN BUND 23 24 Palanisamy Deivanai Gudalur East VP | 27363 | 2917004000NRG24050420241682176 | Processed | | 23/04/2024 | TN2917004_050424FTO_7100 | 1682176 |