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. |
2905018WL090214 | TN-05-018-033-033/33 | 2 | Gourammal | 2905018033/IF/2905106388 | Formation of Sauccer Cutting with Earthern Bunding for Venketasan s/o Kannti at Sevathur in Kandili | 22586 | 2905018000NRG23080220234089204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_080223APB_FTO_1528792 | 4089204 |
2905018WL0099081 | TN-05-018-033-033/33 | 2 | Gourammal | 2905018033/IF/2905106388 | Formation of Sauccer Cutting with Earthern Bunding for Venketasan s/o Kannti at Sevathur in Kandili | 22586 | 2905018000NRG23110320234510347 | Processed | | 02/04/2023 | TN2905018_110323FTO_1643154 | 4510347 |