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. |
2910014WL052558 | TN-10-014-010-006/913-A | 1 | Rasammal | 2910014010/IF/2904868183 | Stone Bunding Ganesan Son of Palanisamy Palampalayam at Punnam | 7700 | 2910014000NRG23271020221739084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2910014_281022APB_FTO_1074857 | 1739084 |
2910014WL0061041 | TN-10-014-010-006/913-A | 1 | Rasammal | 2910014010/IF/2904868183 | Stone Bunding Ganesan Son of Palanisamy Palampalayam at Punnam | 7700 | 2910014000NRG23091220222049829 | Processed | | 17/12/2022 | TN2910014_091222FTO_1256736 | 2049829 |