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. |
2926010WL079565 | TN-26-010-017-017/341-A | 1 | THAVASI KANI | 2926010017/LD/2904531044 | Earthern Bunding 2022-2023 Alagumathi/Sakthivel at Vijayanarayanam Pt | 15827 | 2926010000NRG23011220221786462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926010_011222APB_FTO_1222059 | 1786462 |
2926010WL0098456 | TN-26-010-017-017/341-A | 1 | THAVASI KANI | 2926010017/LD/2904531044 | Earthern Bunding 2022-2023 Alagumathi/Sakthivel at Vijayanarayanam Pt | 15827 | 2926010000NRG23150320232343925 | Processed | | 30/03/2023 | TN2926010_160323FTO_1654063 | 2343925 |