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. |
2903013WL027620 | TN-03-013-035-035/214-A | 1 | ramayee | 2903013035/IF/2904897093 | Earthern Bunding Ganesan Thangavel 390 @ Nedugulam | 6003 | 2903013000NRG23150720220489882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2903013_150722APB_FTO_544437 | 489882 |
2903013WL0035354 | TN-03-013-035-035/214-A | 1 | ramayee | 2903013035/IF/2904897093 | Earthern Bunding Ganesan Thangavel 390 @ Nedugulam | 6003 | 2903013000NRG23040820220633618 | Processed | | 12/08/2022 | TN2903013_040822FTO_665196 | 633618 |