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. |
2911016WL046955 | TN-11-016-004-004/757-A | 2 | Meenakshi | 2911016004/IF/2904852864 | Earthen Bunding Pongalur Senthavanaikenpalayam H/O Kattur Vengatasam/Ramasamy 20 21 | 7097 | 2911016000NRG23201020221122888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2911016_201022APB_FTO_1040591 | 1122888 |
2911016WL0050617 | TN-11-016-004-004/757-A | 2 | Meenakshi | 2911016004/IF/2904852864 | Earthen Bunding Pongalur Senthavanaikenpalayam H/O Kattur Vengatasam/Ramasamy 20 21 | 7097 | 2911016000NRG23071120221204339 | Processed | | 15/11/2022 | TN2911016_071122FTO_1119716 | 1204339 |