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. |
2910010WL079611 | TN-10-010-013-018/1910-A | 1 | ANGATHAL P | 2910010013/IF/2905116367 | Earthen bunding kdm NVP TBPT farmation of earthen bunding Kumarasamy so Chellappan 22 23 | 24140 | 2910010000NRG23290320232682476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2910010_300323APB_FTO_1713543 | 2682476 |
2910010WL0081904 | TN-10-010-013-018/1910-A | 1 | ANGATHAL P | 2910010013/IF/2905116367 | Earthen bunding kdm NVP TBPT farmation of earthen bunding Kumarasamy so Chellappan 22 23 | 24140 | 2910010000NRG23030720232727458 | Processed | | 13/07/2023 | TN2910010_030723FTO_455291 | 2727458 |