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. |
2910009WL073039 | TN-10-009-011-001/244-A | 1 | Subbulakshmi | 2910009011/WC/2904857485 | SUNKEN PIT 22-23 DHARAPURAM NANJIYAMPALAYAM MUKKONAM TO MAYANAM TWO SIDE | 21514 | 2910009000NRG23170220232488659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_170223APB_FTO_1563058 | 2488659 |
2910009WL0076763 | TN-10-009-011-001/244-A | 1 | Subbulakshmi | 2910009011/WC/2904857485 | SUNKEN PIT 22-23 DHARAPURAM NANJIYAMPALAYAM MUKKONAM TO MAYANAM TWO SIDE | 21514 | 2910009000NRG23140320232604598 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2604598 |