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. |
2910006WL046582 | TN-10-006-003-003/750-a | 1 | karthikal | 2910006003/IF/GIS/275188 | Earthern Bunding-Uthukuli-Chengapalli-Pachangattuplm-Subramaniam ChennimalaiGr SF 384 | 14766 | 2910006000NRG23290920221520471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2910006_290922APB_FTO_936864 | 1520471 |
2910006WL0051779 | TN-10-006-003-003/750-a | 1 | karthikal | 2910006003/IF/GIS/275188 | Earthern Bunding-Uthukuli-Chengapalli-Pachangattuplm-Subramaniam ChennimalaiGr SF 384 | 14766 | 2910006000NRG23261020221713051 | Processed | | 05/11/2022 | TN2910006_261022FTO_1064604 | 1713051 |