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. |
2905018WL042264 | TN-05-018-017-017/250 | 1 | VALLIYAMMAL | 2905018017/IF/2905027525 | Formation of Sauccer Cutting with Earthern Bunding for Sundharesan S/o Chinnapachiyappan | 9938 | 2905018000NRG23220820222158482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905018_230822APB_FTO_760286 | 2158482 |
2905018WL0049940 | TN-05-018-017-017/250 | 1 | VALLIYAMMAL | 2905018017/IF/2905027525 | Formation of Sauccer Cutting with Earthern Bunding for Sundharesan S/o Chinnapachiyappan | 9938 | 2905018000NRG23150920222439537 | Processed | | 14/10/2022 | TN2905018_150922FTO_875341 | 2439537 |