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. |
2910009WL061832 | TN-10-009-013-013/639-B | 2 | aaran | 2910009013/IF/2905096795 | AGRICULTURE EARTHERN BUNDING 22 23 DHARAPURAM PONNAPURAM PALANI AYINAN SF 904 2 | 16616 | 2910009000NRG23151220222083059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_151222APB_FTO_1284088 | 2083059 |
2910009WL0076762 | TN-10-009-013-013/639-B | 2 | aaran | 2910009013/IF/2905096795 | AGRICULTURE EARTHERN BUNDING 22 23 DHARAPURAM PONNAPURAM PALANI AYINAN SF 904 2 | 16616 | 2910009000NRG23140320232604579 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2604579 |