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. |
2905018WL064847 | TN-05-018-012-012/436-A | 1 | BAITHMASENI | 2905018012/IF/2905091936 | Formation of Sauccer Cutting with Earthern Bunding for Gopinath S/o Balasubramani Kandili Kandili Bl | 14670 | 2905018000NRG23071120223010984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2905018_071122APB_FTO_1118883 | 3010984 |
2905018WL0070997 | TN-05-018-012-012/436-A | 1 | BAITHMASENI | 2905018012/IF/2905091936 | Formation of Sauccer Cutting with Earthern Bunding for Gopinath S/o Balasubramani Kandili Kandili Bl | 14670 | 2905018000NRG23261120223225048 | Processed | | 09/12/2022 | TN2905018_261122FTO_1201689 | 3225048 |