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. |
2905018WL033188 | TN-05-018-014-014/54 | 4 | amutha | 2905018014/IF/2905010495 | Formation of Sauccer Cutting with Earthern Bunding for Kanthasamy S/o Deenathayalan at Koratti in Ka | 7490 | 2905018000NRG23250720221808274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2905018_260722APB_FTO_606382 | 1808274 |
2905018WL0042161 | TN-05-018-014-014/54 | 4 | amutha | 2905018014/IF/2905010495 | Formation of Sauccer Cutting with Earthern Bunding for Kanthasamy S/o Deenathayalan at Koratti in Ka | 7490 | 2905018000NRG23220820222155608 | Processed | | 31/08/2022 | TN2905018_230822FTO_763039 | 2155608 |