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. |
2910006WL040235 | TN-10-006-021-021/517-A | 2 | Karuppusamy | 2910006021/IF/GIS/520752 | Earthern Bunding Uthukuli Punjaithalavaipalayam Molakavundampalayam Karuppusamy Ramasamy SF 1084 | 12377 | 2910006000NRG23010920221310104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910006_010922APB_FTO_808908 | 1310104 |
2910006WL0053185 | TN-10-006-021-021/517-A | 2 | Karuppusamy | 2910006021/IF/GIS/520752 | Earthern Bunding Uthukuli Punjaithalavaipalayam Molakavundampalayam Karuppusamy Ramasamy SF 1084 | 12377 | 2910006000NRG23311020221758256 | Processed | | 05/11/2022 | TN2910006_311022FTO_1087608 | 1758256 |