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. |
2910009WL079997 | TN-10-009-015-008/1302-A | 1 | Govindammal | 2910009015/IF/2905112565 | EARTHEN BUNDING 22 23 DHARAPURAM THOPPAMPATTI MADATHUPALAYAM RAJAMANIKKAM KUPPUSAMY SF 217 4B | 23972 | 2910009000NRG23300320232692939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910009_300323APB_FTO_1713758 | 2692939 |
2910009WL0081454 | TN-10-009-015-008/1302-A | 1 | Govindammal | 2910009015/IF/2905112565 | EARTHEN BUNDING 22 23 DHARAPURAM THOPPAMPATTI MADATHUPALAYAM RAJAMANIKKAM KUPPUSAMY SF 217 4B | 23972 | 2910009000NRG23130420232725549 | Processed | | 15/05/2023 | TN2910009_130423FTO_47079 | 2725549 |