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. |
2910008WL079866 | TN-10-008-002-002/832-A | 2 | Shanthi | 2910008002/IF/2905097364 | Conv Horti Earthern Bunding Vellakovil Mettupalayam Chinnasamy Rangasamy Palanigoundenvalasu 2022 23 | 12332 | 2910008000NRG23300320232689415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910008_300323APB_FTO_1714307 | 2689415 |
2910008WL0081629 | TN-10-008-002-002/832-A | 2 | Shanthi | 2910008002/IF/2905097364 | Conv Horti Earthern Bunding Vellakovil Mettupalayam Chinnasamy Rangasamy Palanigoundenvalasu 2022 23 | 12332 | 2910008000NRG23170420232726478 | Processed | | 15/05/2023 | TN2910008_170423FTO_66307 | 2726478 |