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. |
2905018WL104872 | TN-05-018-014-014/345 | 1 | Dhanalakshmi.K | 2905018014/IF/2905130163 | Formation of Sauccer Cutting with Earthern Bunding for Gandhimathi Wo Thirugnanam at Koratti | 29120 | 2905018000NRG23260320234814020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_280323APB_FTO_1705594 | 4814020 |
2905018WL0109548 | TN-05-018-014-014/345 | 1 | Dhanalakshmi.K | 2905018014/IF/2905130163 | Formation of Sauccer Cutting with Earthern Bunding for Gandhimathi Wo Thirugnanam at Koratti | 29120 | 2905018000NRG23150420235021702 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5021702 |