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. |
2910008WL080480 | TN-10-008-002-004/1511-A | 1 | SUBBAN P | 2910008002/IF/2905097364 | Conv Horti Earthern Bunding Vellakovil Mettupalayam Chinnasamy Rangasamy Palanigoundenvalasu 2022 23 | 12531 | 2910008000NRG23310320232702596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2910008_310323APB_FTO_1719658 | 2702596 |
2910008WL0081872 | TN-10-008-002-004/1511-A | 1 | SUBBAN P | 2910008002/IF/2905097364 | Conv Horti Earthern Bunding Vellakovil Mettupalayam Chinnasamy Rangasamy Palanigoundenvalasu 2022 23 | 12531 | 2910008000NRG23270620232727385 | Processed | | 13/07/2023 | TN2910008_280623FTO_435054 | 2727385 |