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. |
2910007WL069344 | TN-10-007-003-003/2-A | 2 | Malathi | 2910007003/IF/2904747580 | Earthern Bund Tpr Kgm Ganapathipalayam Loganathan Ramasamy Mtrs1530 SF.No311 | 15877 | 2910007000NRG23250120232368607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910007_250123APB_FTO_1483828 | 2368607 |
2910007WL0077613 | TN-10-007-003-003/2-A | 2 | Malathi | 2910007003/IF/2904747580 | Earthern Bund Tpr Kgm Ganapathipalayam Loganathan Ramasamy Mtrs1530 SF.No311 | 15877 | 2910007000NRG23160320232625876 | Processed | | 30/03/2023 | TN2910007_160323FTO_1655773 | 2625876 |