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. |
2910011WL006158 | TN-10-011-010-010/688-A | 1 | Rajamani | 2910011010/IF/2904946231 | Mulanur Earthen Bunding Punjaithalaiyur Karuppanvalasupudur Supparamani So Chellappagounder 21 22 | 664 | 2910011000NRG23040520220167490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910011_060522APB_FTO_180365 | 167490 |
2910011WL0038112 | TN-10-011-010-010/688-A | 1 | Rajamani | 2910011010/IF/2904946231 | Mulanur Earthen Bunding Punjaithalaiyur Karuppanvalasupudur Supparamani So Chellappagounder 21 22 | 664 | 2910011000NRG23240820221240056 | Processed | | 01/09/2022 | TN2910011_240822FTO_765313 | 1240056 |