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. |
2909001WL032222 | TN-09-001-007-007/730-a | 1 | Shanthi | 2909001007/IF/2904902848 | Earthern Bunding at Pachiyammal Muniyappan | 17183 | 2909001000NRG23150320230958745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909001_160323APB_FTO_1654068 | 958745 |
2909001WL0036185 | TN-09-001-007-007/730-a | 1 | Shanthi | 2909001007/IF/2904902848 | Earthern Bunding at Pachiyammal Muniyappan | 17183 | 2909001000NRG23080420231182329 | Processed | | 20/07/2023 | TN2909001_160723FTO_510015 | 1182329 |