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. |
2911016WL045275 | TN-11-016-003-012/861 | 1 | Poongothai | 2911016003/IF/2904851826 | Earthern Bunding Pongalur Lakshmi W/O Ramasamy Meenachivalasu SF104 20 21 H/O Pongalur | 6854 | 2911016000NRG23131020221081894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2911016_131022APB_FTO_1003156 | 1081894 |
2911016WL0049170 | TN-11-016-003-012/861 | 1 | Poongothai | 2911016003/IF/2904851826 | Earthern Bunding Pongalur Lakshmi W/O Ramasamy Meenachivalasu SF104 20 21 H/O Pongalur | 6854 | 2911016000NRG23291020221172034 | Processed | | 05/11/2022 | TN2911016_291022FTO_1079019 | 1172034 |