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. |
2910010WL046554 | TN-10-010-013-013/871-A | 2 | KALIYAMMAL | 2910010013/IF/2904958250 | kdm nvp vvplm vengatachalam so aruchamy earthen bunding 21 22 | 13417 | 2910010000NRG23290920221519383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2910010_290922APB_FTO_936457 | 1519383 |
2910010WL0052332 | TN-10-010-013-013/871-A | 2 | KALIYAMMAL | 2910010013/IF/2904958250 | kdm nvp vvplm vengatachalam so aruchamy earthen bunding 21 22 | 13417 | 2910010000NRG23271020221731906 | Processed | | 05/11/2022 | TN2910010_271022FTO_1070514 | 1731906 |