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. |
2917004WL038351 | TN-17-004-027-027/163 | 1 | SIVAKAMI | 2917004027/IF/2905095289 | EARTHEN BUND 22 23 Subrayan Palanisamy JCNo.347 Thokkupatti VP | 22914 | 2917004000NRG23301220221032942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_301222APB_FTO_1369010 | 1032942 |
2917004WL0048267 | TN-17-004-027-027/163 | 1 | SIVAKAMI | 2917004027/IF/2905095289 | EARTHEN BUND 22 23 Subrayan Palanisamy JCNo.347 Thokkupatti VP | 22914 | 2917004000NRG23140320231296526 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647398 | 1296526 |