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. |
2910006WL047875 | TN-10-006-003-003/750-a | 1 | karthikal | 2910006003/IF/2904782080 | Earthen Bunding-Uthukuli-Chengappalli-Kuttaikattupudur-Selvaraj-Periyasamy SF 395 | 15193 | 2910006000NRG23061020221571533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910006_061022APB_FTO_968175 | 1571533 |
2910006WL0053191 | TN-10-006-003-003/750-a | 1 | karthikal | 2910006003/IF/2904782080 | Earthen Bunding-Uthukuli-Chengappalli-Kuttaikattupudur-Selvaraj-Periyasamy SF 395 | 15193 | 2910006000NRG23311020221758283 | Processed | | 05/11/2022 | TN2910006_311022FTO_1087608 | 1758283 |