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. |
2910009WL076221 | TN-10-009-013-005/610 | 1 | Nathiya | 2910009013/IF/2905102747 | EARTHERN BUNDING 22 23 DHARAPURAM PONNAPURAM NATTUKKALPALAYAM VANJIKODI PALANISAMY SF 1120-B1 | 22904 | 2910009000NRG23090320232588377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910009_100323APB_FTO_1637014 | 2588377 |
2910009WL0081452 | TN-10-009-013-005/610 | 1 | Nathiya | 2910009013/IF/2905102747 | EARTHERN BUNDING 22 23 DHARAPURAM PONNAPURAM NATTUKKALPALAYAM VANJIKODI PALANISAMY SF 1120-B1 | 22904 | 2910009000NRG23130420232725523 | Processed | | 15/05/2023 | TN2910009_130423FTO_47079 | 2725523 |