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. |
2910006WL019680 | TN-10-006-002-002/585-A | 1 | Pappathi | 2910006002/IF/2904730221 | Earthen Bunding-Uthukuli-Anaipalayam-Arugamplm-Kanarathinam Natrajan-SF 158 | 5077 | 2910006000NRG23220620220629248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2910006_230622APB_FTO_396913 | 629248 |
2910006WL0025683 | TN-10-006-002-002/585-A | 1 | Pappathi | 2910006002/IF/2904730221 | Earthen Bunding-Uthukuli-Anaipalayam-Arugamplm-Kanarathinam Natrajan-SF 158 | 5077 | 2910006000NRG23080720220807642 | Processed | | 13/07/2022 | TN2910006_080722FTO_501149 | 807642 |