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. |
2905008WL106935 | TN-05-008-044-008/948 | 1 | ANITHA | 2905008044/IF/IAY/275214 | Construction of IAY House -IAY REG. NO. TN2468497 | 40038 | 2905008000NRG23310320234930682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2905008_310323APB_FTO_1719783 | 4930682 |
2905008WL0110356 | TN-05-008-044-008/948 | 1 | ANITHA | 2905008044/IF/IAY/275214 | Construction of IAY House -IAY REG. NO. TN2468497 | 40038 | 2905008000NRG23300620235025496 | Processed | | 13/07/2023 | TN2905008_010723FTO_446622 | 5025496 |