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. |
2905018WL097680 | TN-05-018-038-039/509 | 1 | Jothi | 2905018038/IF/2905126704 | Formation of Sauccer Cutting with Earthern Bunding for Siva S/o Devaraj at Vengalapuram in Kandili | 25141 | 2905018000NRG23060320234444604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905018_070323APB_FTO_1629053 | 4444604 |
2905018WL0109310 | TN-05-018-038-039/509 | 1 | Jothi | 2905018038/IF/2905126704 | Formation of Sauccer Cutting with Earthern Bunding for Siva S/o Devaraj at Vengalapuram in Kandili | 25141 | 2905018000NRG23130420235020000 | Processed | | 15/05/2023 | TN2905018_130423FTO_50825 | 5020000 |