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. |
2917004WL017011 | TN-17-004-021-021/280 | 1 | RAJAMANI | 2917004021/IF/2905044032 | EARTHEN BUND 22 23 Samiyappan Ramasamy Thathampalayam Punnam VP | 10752 | 2917004000NRG23130820220539927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2917004_130822APB_FTO_718474 | 539927 |
2917004WL0022132 | TN-17-004-021-021/280 | 1 | RAJAMANI | 2917004021/IF/2905044032 | EARTHEN BUND 22 23 Samiyappan Ramasamy Thathampalayam Punnam VP | 10752 | 2917004000NRG23130920220663654 | Processed | | 14/10/2022 | TN2917004_130922FTO_866899 | 663654 |