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. |
2910007WL068075 | TN-10-007-003-003/2-A | 2 | Malathi | 2910007003/IF/2904747580 | Earthern Bund Tpr Kgm Ganapathipalayam Loganathan Ramasamy Mtrs1530 SF.No311 | 15553 | 2910007000NRG23180120232332365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910007_190123APB_FTO_1463116 | 2332365 |
2910007WL0077613 | TN-10-007-003-003/2-A | 2 | Malathi | 2910007003/IF/2904747580 | Earthern Bund Tpr Kgm Ganapathipalayam Loganathan Ramasamy Mtrs1530 SF.No311 | 15553 | 2910007000NRG23160320232625875 | Processed | | 30/03/2023 | TN2910007_160323FTO_1655773 | 2625875 |