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. |
2917007WL010724 | TN-17-007-011-011/760-A | 1 | LAKSHMI | 2917007011/IF/2904711244 | Earthen Bunding at Muthammal w/o.Pitchaigounder | 7830 | 2917007000NRG23070720220350766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2917007_080722APB_FTO_502753 | 350766 |
2917007WL0018350 | TN-17-007-011-011/760-A | 1 | LAKSHMI | 2917007011/IF/2904711244 | Earthen Bunding at Muthammal w/o.Pitchaigounder | 7830 | 2917007000NRG23240820220577354 | Processed | | 01/09/2022 | TN2917007_240822FTO_767267 | 577354 |