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. |
2910009WL020838 | TN-10-009-010-003/136-A | 1 | Sasikala | 2910009010/IF/2904872980 | EARTHERN BUNDING 2021 22 DHARAPURAM NALLAMPALAYAM PALANIKAVUNDAN VALASU RAJASEKAR ABBAS SF 367 1 | 5644 | 2910009000NRG23240620220667357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2910009_240622APB_FTO_405057 | 667357 |
2910009WL0025632 | TN-10-009-010-003/136-A | 1 | Sasikala | 2910009010/IF/2904872980 | EARTHERN BUNDING 2021 22 DHARAPURAM NALLAMPALAYAM PALANIKAVUNDAN VALASU RAJASEKAR ABBAS SF 367 1 | 5644 | 2910009000NRG23080720220807316 | Processed | | 14/07/2022 | TN2910009_080722FTO_501199 | 807316 |