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. |
2910009WL020866 | TN-10-009-013-013/765-A | 1 | MUTHURATHINAM | 2910009013/IF/2904883981 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM PETHAMPATTI KUZHANDAIVELU KITTUSAMY SF 264 B1A | 5319 | 2910009000NRG23240620220668493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2910009_240622APB_FTO_407127 | 668493 |
2910009WL0025634 | TN-10-009-013-013/765-A | 1 | MUTHURATHINAM | 2910009013/IF/2904883981 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM PETHAMPATTI KUZHANDAIVELU KITTUSAMY SF 264 B1A | 5319 | 2910009000NRG23080720220807374 | Processed | | 13/07/2022 | TN2910009_080722FTO_501199 | 807374 |