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. |
2926010WL071110 | TN-26-010-021-021/337-A | 2 | S.Kannammal | 2926010021/LD/2904531017 | Earthern Bunding 2022-23 Muthuraman at Alwaneri Pt | 13442 | 2926010000NRG23221020221596825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2926010_221022APB_FTO_1052259 | 1596825 |
2926010WL0074791 | TN-26-010-021-021/337-A | 2 | S.Kannammal | 2926010021/LD/2904531017 | Earthern Bunding 2022-23 Muthuraman at Alwaneri Pt | 13442 | 2926010000NRG23081120221694375 | Processed | | 15/11/2022 | TN2926010_081122FTO_1121591 | 1694375 |