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. |
2917004WL037378 | TN-17-004-020-008/946 | 1 | latha | 2917004020/IF/2905099635 | EARTHEN BUND 22 23 Lakshmi Subramani Kasipalayam Punjaikalakurichi VP | 22122 | 2917004000NRG23241220221002584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_241222APB_FTO_1338445 | 1002584 |
2917004WL0048262 | TN-17-004-020-008/946 | 1 | latha | 2917004020/IF/2905099635 | EARTHEN BUND 22 23 Lakshmi Subramani Kasipalayam Punjaikalakurichi VP | 22122 | 2917004000NRG23140320231296449 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647398 | 1296449 |