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. |
2926010WL066793 | TN-26-010-021-021/337-A | 2 | S.Kannammal | 2926010021/LD/2904531017 | Earthern Bunding 2022-23 Muthuraman at Alwaneri Pt | 12538 | 2926010000NRG23071020221483564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926010_071022APB_FTO_973002 | 1483564 |
2926010WL0072883 | TN-26-010-021-021/337-A | 2 | S.Kannammal | 2926010021/LD/2904531017 | Earthern Bunding 2022-23 Muthuraman at Alwaneri Pt | 12538 | 2926010000NRG23291020221640888 | Processed | | 05/11/2022 | TN2926010_291022FTO_1079273 | 1640888 |