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. |
2917004WL026154 | TN-17-004-028-028/82 | 1 | ARUKKANI | 2917004028/IF/2905045288 | EARTHEN BUND 22 23 Sadasivam Kaliyappa gounder Kandasamy Palayam Thukkachi VP | 15528 | 2917004000NRG23071020220744452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2917004_071022APB_FTO_978767 | 744452 |
2917004WL0029902 | TN-17-004-028-028/82 | 1 | ARUKKANI | 2917004028/IF/2905045288 | EARTHEN BUND 22 23 Sadasivam Kaliyappa gounder Kandasamy Palayam Thukkachi VP | 15528 | 2917004000NRG23291020220820662 | Processed | | 05/11/2022 | TN2917004_291022FTO_1080952 | 820662 |