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. |
2910010WL079500 | TN-10-010-015-015/449-A | 2 | Rangasamy | 2910010015/IF/2905060395 | Earthen Bunding KDM PKP Muthur Formation Of EarthenBunding Padmanaban So Sundarasamy | 24035 | 2910010000NRG23290320232679904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2910010_300323APB_FTO_1713634 | 2679904 |
2910010WL0081905 | TN-10-010-015-015/449-A | 2 | Rangasamy | 2910010015/IF/2905060395 | Earthen Bunding KDM PKP Muthur Formation Of EarthenBunding Padmanaban So Sundarasamy | 24035 | 2910010000NRG23030720232727460 | Processed | | 13/07/2023 | TN2910010_030723FTO_455291 | 2727460 |