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. |
2910009WL053050 | TN-10-009-005-005/322-A | 2 | Thayathal | 2910009005/IF/2905058718 | EARTHERN BUNDING 2022 23 DHARAPURAM GOVINDAPURAM VASANTHA DURAISAMY SF 237 1C | 13296 | 2910009000NRG23291020221754646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2910009_291022APB_FTO_1080663 | 1754646 |
2910009WL0056019 | TN-10-009-005-005/322-A | 2 | Thayathal | 2910009005/IF/2905058718 | EARTHERN BUNDING 2022 23 DHARAPURAM GOVINDAPURAM VASANTHA DURAISAMY SF 237 1C | 13296 | 2910009000NRG23151120221859379 | Processed | | 21/11/2022 | TN2910009_151122FTO_1154047 | 1859379 |