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. |
2910009WL078399 | TN-10-009-013-005/997-A | 1 | Sownthari | 2910009013/IF/2905102747 | EARTHERN BUNDING 22 23 DHARAPURAM PONNAPURAM NATTUKKALPALAYAM VANJIKODI PALANISAMY SF 1120-B1 | 23493 | 2910009000NRG23230320232648848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2910009_230323APB_FTO_1683791 | 2648848 |
2910009WL0081360 | TN-10-009-013-005/997-A | 1 | Sownthari | 2910009013/IF/2905102747 | EARTHERN BUNDING 22 23 DHARAPURAM PONNAPURAM NATTUKKALPALAYAM VANJIKODI PALANISAMY SF 1120-B1 | 23493 | 2910009000NRG23100420232725159 | Processed | | 15/05/2023 | TN2910009_100423FTO_34659 | 2725159 |