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. |
2917007WL046375 | TN-17-007-019-011/1338 | 1 | Eswari | 2917007019/IF/2905101736 | Earthen bunding at Jothimurugan s/o Rajalingam,Thanagappanur H/o Thennilai | 25192 | 2917007000NRG23020320231253589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2917007_030323APB_FTO_1614917 | 1253589 |
2917007WL0052950 | TN-17-007-019-011/1338 | 1 | Eswari | 2917007019/IF/2905101736 | Earthen bunding at Jothimurugan s/o Rajalingam,Thanagappanur H/o Thennilai | 25192 | 2917007000NRG23070420231399992 | Processed | | 12/05/2023 | TN2917007_070423FTO_29200 | 1399992 |