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. |
2910009WL039675 | TN-10-009-014-002/838-A | 1 | Senthilkumar | 2910009014/IF/2905036559 | AGRICULTURE EARTHERN BUNDING 2022 23 DHARAPURAM POTTIKAMPALAYAM MVP SENTHILKUMAR NACHIMUTHU SF 137-A | 10059 | 2910009000NRG23290820221286895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2910009_290822APB_FTO_797211 | 1286895 |
2910009WL0043233 | TN-10-009-014-002/838-A | 1 | Senthilkumar | 2910009014/IF/2905036559 | AGRICULTURE EARTHERN BUNDING 2022 23 DHARAPURAM POTTIKAMPALAYAM MVP SENTHILKUMAR NACHIMUTHU SF 137-A | 10059 | 2910009000NRG23130920221415346 | Processed | | 14/10/2022 | TN2910009_130922FTO_864176 | 1415346 |