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. |
2905008WL084197 | TN-05-008-029-030/417 | 1 | LAKSHMI | 2905008029/IF/2905109443 | Construction of Earthen Bund in Pichandi/ Kanniyappan Land at Melsanankuppam pt | 31852 | 2905008000NRG23120120233792265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905004_130123APB_FTO_1441149 | 3792265 |
2905008WL0098955 | TN-05-008-029-030/417 | 1 | LAKSHMI | 2905008029/IF/2905109443 | Construction of Earthen Bund in Pichandi/ Kanniyappan Land at Melsanankuppam pt | 31852 | 2905008000NRG23110320234508510 | Processed | | 30/03/2023 | TN2905004_140323FTO_1648297 | 4508510 |