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. |
2910009WL073051 | TN-10-009-015-008/1302-A | 1 | Govindammal | 2910009015/IF/2905101533 | EARTHEN BUNDING 22 23 DHARAPURAM THOPPAMPATTI MADATHUPALAYAM THIRUMALAISAMY KUMARASAMY GR SF 196-1 | 21487 | 2910009000NRG23170220232489060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_170223APB_FTO_1562599 | 2489060 |
2910009WL0076622 | TN-10-009-015-008/1302-A | 1 | Govindammal | 2910009015/IF/2905101533 | EARTHEN BUNDING 22 23 DHARAPURAM THOPPAMPATTI MADATHUPALAYAM THIRUMALAISAMY KUMARASAMY GR SF 196-1 | 21487 | 2910009000NRG23130320232598965 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2598965 |