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. |
2905018WL075788 | TN-05-018-008-008/95 | 1 | Chinnathai | 2905018008/IF/2905092319 | Formation of Sauccer Cutting with Earthern Bunding at Annadurai S/o Kannan at Errampatti Kandili Blo | 17647 | 2905018000NRG23121220223431547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_121222APB_FTO_1270909 | 3431547 |
2905018WL0099199 | TN-05-018-008-008/95 | 1 | Chinnathai | 2905018008/IF/2905092319 | Formation of Sauccer Cutting with Earthern Bunding at Annadurai S/o Kannan at Errampatti Kandili Blo | 17647 | 2905018000NRG23120320234514502 | Processed | | 30/03/2023 | TN2905018_150323FTO_1650369 | 4514502 |