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. |
2917007WL012207 | TN-17-007-009-009/728 | 1 | Mookkayee | 2917007009/IF/2904995767 | Earthen Bunding Suppan/Arumugam@Veeranampatti | 8981 | 2917007000NRG23150720220397671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2917007_150722APB_FTO_539823 | 397671 |
2917007WL0014789 | TN-17-007-009-009/728 | 1 | Mookkayee | 2917007009/IF/2904995767 | Earthen Bunding Suppan/Arumugam@Veeranampatti | 8981 | 2917007000NRG23310720220480177 | Processed | | 08/08/2022 | TN2917007_010822FTO_645136 | 480177 |