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. |
2910006WL034837 | TN-10-006-005-005/45-A | 1 | AMIRTHAL | 2910006005/IF/2904743611 | Earthern Bunding-Uthukuli-Ganapathipalayam-Rangammal-Ramasamy SF 45-7 | 10355 | 2910006000NRG23100820221117377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2910006_110822APB_FTO_707820 | 1117377 |
2910006WL0043196 | TN-10-006-005-005/45-A | 1 | AMIRTHAL | 2910006005/IF/2904743611 | Earthern Bunding-Uthukuli-Ganapathipalayam-Rangammal-Ramasamy SF 45-7 | 10355 | 2910006000NRG23130920221414958 | Processed | | 14/10/2022 | TN2910006_130922FTO_864136 | 1414958 |