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. |
2917004WL014300 | TN-17-004-026-026/604 | 1 | MANONMANI | 2917004026/IF/2904759070 | Earthern BUND 20-21 Rajamani Muthusamy Palvarpatti | 9168 | 2917004000NRG23290720220461029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2917004_290722APB_FTO_632734 | 461029 |
2917004WL0019957 | TN-17-004-026-026/604 | 1 | MANONMANI | 2917004026/IF/2904759070 | Earthern BUND 20-21 Rajamani Muthusamy Palvarpatti | 9168 | 2917004000NRG23010920220608893 | Processed | | 14/10/2022 | TN2917004_010922FTO_810702 | 608893 |