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. |
2905018WL046842 | TN-05-018-008-008/112 | 2 | Kanaka | 2905018008/IF/2905056473 | Formation of Sauccer Cutting with Earthern Bunding Naduppa S/o Govindhasami at Errampatti Kandili | 10963 | 2905018000NRG23030920222333191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905018_030922APB_FTO_824419 | 2333191 |
2905018WL0061949 | TN-05-018-008-008/112 | 2 | Kanaka | 2905018008/IF/2905056473 | Formation of Sauccer Cutting with Earthern Bunding Naduppa S/o Govindhasami at Errampatti Kandili | 10963 | 2905018000NRG23291020222898565 | Processed | | 05/11/2022 | TN2905018_291022FTO_1079090 | 2898565 |