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. |
2905018WL060589 | TN-05-018-020-020/927 | 1 | Kamachi | 2905018020/IF/2905028917 | Formation of Sauccer Cutting with Earthern Bunding for Sugumar So Annamalai at Matrapalli in Kandili | 13747 | 2905018000NRG23261020222855571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905018_261022APB_FTO_1063273 | 2855571 |
2905018WL0068118 | TN-05-018-020-020/927 | 1 | Kamachi | 2905018020/IF/2905028917 | Formation of Sauccer Cutting with Earthern Bunding for Sugumar So Annamalai at Matrapalli in Kandili | 13747 | 2905018000NRG23181120223115532 | Processed | | 25/11/2022 | TN2905018_181122FTO_1166358 | 3115532 |