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. |
2910009WL029835 | TN-10-009-001-001/1217-A | 1 | Karuppanan | 2910009001/IF/2905003845 | SAUCER PIT 2021 22 DHARAPURAM ALANGIYAM KUPPUSAMY RAMABOYAN SF 412 168 TREES | 7409 | 2910009000NRG23220720220939441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2910009_220722APB_FTO_585668 | 939441 |
2910009WL0035399 | TN-10-009-001-001/1217-A | 1 | Karuppanan | 2910009001/IF/2905003845 | SAUCER PIT 2021 22 DHARAPURAM ALANGIYAM KUPPUSAMY RAMABOYAN SF 412 168 TREES | 7409 | 2910009000NRG23110820221140326 | Processed | | 24/08/2022 | TN2910009_120822FTO_712265 | 1140326 |