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. |
2917004WL042945 | TN-17-004-021-021/736 | 1 | LAKSHMI | 2917004021/IF/2905098810 | EARTHEN BUND 22 23 Prakash Kandasamy Velliyampalayam Punnam VP | 25915 | 2917004000NRG23090220231161620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_090223APB_FTO_1534759 | 1161620 |
2917004WL0048277 | TN-17-004-021-021/736 | 1 | LAKSHMI | 2917004021/IF/2905098810 | EARTHEN BUND 22 23 Prakash Kandasamy Velliyampalayam Punnam VP | 25915 | 2917004000NRG23140320231296651 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647592 | 1296651 |