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. |
2910005WL060852 | TN-10-005-019-019/118-A | 1 | Vijaya | 2910005019/IF/2905096061 | Earthern Bunding with saucerpit at Kandhasamy Subramaniya Gr Nathamthottam pudur H/o Sirukalanji | 11867 | 2910005000NRG23081220222042701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910005_101222APB_FTO_1265899 | 2042701 |
2910005WL0077996 | TN-10-005-019-019/118-A | 1 | Vijaya | 2910005019/IF/2905096061 | Earthern Bunding with saucerpit at Kandhasamy Subramaniya Gr Nathamthottam pudur H/o Sirukalanji | 11867 | 2910005000NRG23180320232636956 | Processed | | 02/04/2023 | TN2910005_220323FTO_1679941 | 2636956 |