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. |
2910010WL073645 | TN-10-010-013-014/2170-A | 1 | KALLIYAMMAL | 2910010013/IF/2905111726 | Earthen bunding kdm Nvp pykpalayam farmation of earthen bunding Muthusamy so Periyasamy 22 23 | 22847 | 2910010000NRG23230220232509102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910010_250223APB_FTO_1590403 | 2509102 |
2910010WL0081676 | TN-10-010-013-014/2170-A | 1 | KALLIYAMMAL | 2910010013/IF/2905111726 | Earthen bunding kdm Nvp pykpalayam farmation of earthen bunding Muthusamy so Periyasamy 22 23 | 22847 | 2910010000NRG23180420232726761 | Processed | | 15/05/2023 | TN2910010_180423FTO_72333 | 2726761 |