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. |
2910009WL077184 | TN-10-009-011-001/244-A | 1 | Subbulakshmi | 2910009011/WC/2904857481 | SUNKEN PIT 22-23 DHARAPURAM NANJIYAMPALAYAM PATTARASI AMMAN KOVIL TO MUKKONAM TWO SIDE | 23196 | 2910009000NRG23160320232614912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2910009_160323APB_FTO_1653535 | 2614912 |
2910009WL0081359 | TN-10-009-011-001/244-A | 1 | Subbulakshmi | 2910009011/WC/2904857481 | SUNKEN PIT 22-23 DHARAPURAM NANJIYAMPALAYAM PATTARASI AMMAN KOVIL TO MUKKONAM TWO SIDE | 23196 | 2910009000NRG23100420232725155 | Processed | | 15/05/2023 | TN2910009_100423FTO_34659 | 2725155 |