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. |
2905018WL071513 | TN-05-018-022-022/225-A | 2 | VIJAYA | 2905018022/IF/2905090389 | Formation of sauccer cutting with Earthern bunding for Ponkodi w/o Prabagaran at nariyaneri in | 16357 | 2905018000NRG23281120223247829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_281122APB_FTO_1210993 | 3247829 |
2905018WL0099077 | TN-05-018-022-022/225-A | 2 | VIJAYA | 2905018022/IF/2905090389 | Formation of sauccer cutting with Earthern bunding for Ponkodi w/o Prabagaran at nariyaneri in | 16357 | 2905018000NRG23110320234510304 | Processed | | 02/04/2023 | TN2905018_110323FTO_1643154 | 4510304 |