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. |
2917007WL010992 | TN-17-007-010-021/1694-A | 1 | muthulakshmi | 2917007010/IF/2905048047 | Earthen Bunding Rengasamy-kasthurigounder at malapatti | 8365 | 2917007000NRG23070720220361212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2917007_080722APB_FTO_502550 | 361212 |
2917007WL0018349 | TN-17-007-010-021/1694-A | 1 | muthulakshmi | 2917007010/IF/2905048047 | Earthen Bunding Rengasamy-kasthurigounder at malapatti | 8365 | 2917007000NRG23240820220577346 | Processed | | 01/09/2022 | TN2917007_240822FTO_767267 | 577346 |