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. |
2917004WL041211 | TN-17-004-029-029/169 | 2 | NAYANAMMAL | 2917004029/IF/2905113958 | EARTHEN BUND 22 23 Vijayalakshmi Kandasamy Puravipalayamcolony Thumbivadi VP | 24706 | 2917004000NRG23230120231115279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_230123APB_FTO_1476643 | 1115279 |
2917004WL0048228 | TN-17-004-029-029/169 | 2 | NAYANAMMAL | 2917004029/IF/2905113958 | EARTHEN BUND 22 23 Vijayalakshmi Kandasamy Puravipalayamcolony Thumbivadi VP | 24706 | 2917004000NRG23140320231296193 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647240 | 1296193 |