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. |
2923008WL009220 | TN-23-008-015-015/22-A | 3 | SESAMMAL | 2923008015/IF/2904720794 | EARTHERN BUND FOR AMIRTHAVALLI 6AA 202021 | 5542 | 2923008000NRG23130620220457627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2923008_140622APB_FTO_344303 | 457627 |
2923008WL0013189 | TN-23-008-015-015/22-A | 3 | SESAMMAL | 2923008015/IF/2904720794 | EARTHERN BUND FOR AMIRTHAVALLI 6AA 202021 | 5542 | 2923008000NRG23060720220626456 | Processed | | 15/07/2022 | TN2923008_110722FTO_525263 | 626456 |