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. |
2917004WL018035 | TN-17-004-024-024/540-A | 3 | SHIVATHAL | 2917004024/IF/2904807745 | Earthern Bund 2020-2021 - Chandramathi Sengottaiyan Thoppampatti Jc.No.296 | 11496 | 2917004000NRG23200820220567413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2917004_200822APB_FTO_746011 | 567413 |
2917004WL0022064 | TN-17-004-024-024/540-A | 3 | SHIVATHAL | 2917004024/IF/2904807745 | Earthern Bund 2020-2021 - Chandramathi Sengottaiyan Thoppampatti Jc.No.296 | 11496 | 2917004000NRG23130920220663371 | Processed | | 14/10/2022 | TN2917004_130922FTO_862596 | 663371 |