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. |
2905018WL093961 | TN-05-018-008-008/95 | 1 | Chinnathai | 2905018008/IF/2905110238 | Formation of Sauccer Cutting with Earthern Bunding at Munusami S/o Meicheri at Errampatti Kandili Bl | 23826 | 2905018000NRG23210220234257059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_220223APB_FTO_1579175 | 4257059 |
2905018WL0099199 | TN-05-018-008-008/95 | 1 | Chinnathai | 2905018008/IF/2905110238 | Formation of Sauccer Cutting with Earthern Bunding at Munusami S/o Meicheri at Errampatti Kandili Bl | 23826 | 2905018000NRG23120320234514498 | Processed | | 30/03/2023 | TN2905018_150323FTO_1650369 | 4514498 |