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. |
2905018WL101931 | TN-05-018-007-007/199-A | 2 | LAKSHMI | 2905018007/IF/2905120803 | Formation of Sauccer Cutting with Earthern Bunding for Kesavan S/o Karichithan at Elavampatti | 28175 | 2905018000NRG23200320234656183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_200323APB_FTO_1671855 | 4656183 |
2905018WL0109457 | TN-05-018-007-007/199-A | 2 | LAKSHMI | 2905018007/IF/2905120803 | Formation of Sauccer Cutting with Earthern Bunding for Kesavan S/o Karichithan at Elavampatti | 28175 | 2905018000NRG23150420235020792 | Rejected | Account closed | 20/05/2023 | TN2905018_150423FTO_60972 | 5020792 |
2905018WL0110123 | TN-05-018-007-007/199-A | 2 | LAKSHMI | 2905018007/IF/2905120803 | Formation of Sauccer Cutting with Earthern Bunding for Kesavan S/o Karichithan at Elavampatti | 28175 | 2905018000NRG23290520235024673 | Processed | | 17/06/2023 | TN2905018_300523FTO_282827 | 5024673 |