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. |
2917005WL019843 | TN-17-005-011-003/1102 | 1 | Saroja | 2917005011/IF/2905114458 | Earthen Bunding Bf Arunraj Rajee Sivayam Ho ThimmapattyPanchayat | 7166 | 2917005000NRG24130720230518327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | TN2917005_130723APB_FTO_497740 | 518327 |
2917005WL0024021 | TN-17-005-011-003/1102 | 1 | Saroja | 2917005011/IF/2905114458 | Earthen Bunding Bf Arunraj Rajee Sivayam Ho ThimmapattyPanchayat | 7166 | 2917005000NRG24310720230637123 | Processed | | 04/08/2023 | TN2917005_310723FTO_577014 | 637123 |