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. |
2903013WL009669 | TN-03-013-042-042/73-A | 1 | Amudha | 2903013042/IF/2904442297 | Formation of Earthern Bunding Narayanasamy / Govindhasamy (JC 378) | 2168 | 2903013000NRG23280520220140543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2903013_300522APB_FTO_244893 | 140543 |
2903013WL0012605 | TN-03-013-042-042/73-A | 1 | Amudha | 2903013042/IF/2904442297 | Formation of Earthern Bunding Narayanasamy / Govindhasamy (JC 378) | 2168 | 2903013000NRG23090620220207836 | Processed | | 16/06/2022 | TN2903013_100622FTO_321040 | 207836 |