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. |
2917004WL043065 | TN-17-004-028-028/39 | 1 | KITTUSAMY | 2917004028/IF/2905045278 | EARTHEN BUND 22 23 Mani Nachimuthu Kattampatti Thukkachi VP | 25942 | 2917004000NRG23090220231166098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_090223APB_FTO_1534537 | 1166098 |
2917004WL0048269 | TN-17-004-028-028/39 | 1 | KITTUSAMY | 2917004028/IF/2905045278 | EARTHEN BUND 22 23 Mani Nachimuthu Kattampatti Thukkachi VP | 25942 | 2917004000NRG23140320231296546 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647398 | 1296546 |