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. |
2910009WL033571 | TN-10-009-015-015/202-A | 1 | Nachathal | 2910009015/WC/2904802228 | SUNKEN PIT 21-22 DHARAPURAM THOPPAMPATTI SEMALAIGOUNDANPUTHUR ALAGIYAGOUDANPALAYAM ROAD TWO SIDE2KM | 8681 | 2910009000NRG23040820221072873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2910009_050822APB_FTO_669238 | 1072873 |
2910009WL0038232 | TN-10-009-015-015/202-A | 1 | Nachathal | 2910009015/WC/2904802228 | SUNKEN PIT 21-22 DHARAPURAM THOPPAMPATTI SEMALAIGOUNDANPUTHUR ALAGIYAGOUDANPALAYAM ROAD TWO SIDE2KM | 8681 | 2910009000NRG23240820221241124 | Processed | | 31/08/2022 | TN2910009_240822FTO_766803 | 1241124 |