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. |
2917004WL050526 | TN-17-004-001-008/412 | 1 | SELVI | 2917004001/IF/2905118595 | SAUCER PIT FOR COCOUNT TREES AND EARTHEN BUND 22 23 Rajkumar Nalliyappan P Anaipalayam VP | 29493 | 2917004000NRG23250320231346126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2917004_250323APB_FTO_1693672 | 1346126 |
2917004WL0053124 | TN-17-004-001-008/412 | 1 | SELVI | 2917004001/IF/2905118595 | SAUCER PIT FOR COCOUNT TREES AND EARTHEN BUND 22 23 Rajkumar Nalliyappan P Anaipalayam VP | 29493 | 2917004000NRG23130420231400768 | Processed | | 15/05/2023 | TN2917004_130423FTO_49359 | 1400768 |