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. |
2905018WL091832 | TN-05-018-035-035/614 | 1 | RADHA | 2905018035/IF/2905110363 | Formation of Sauccer Cutting with Earthern Bunding for Karunanithi So Anandhan at Sundrampalli | 22766 | 2905018000NRG23140220234148817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_150223APB_FTO_1551184 | 4148817 |
2905018WL0099193 | TN-05-018-035-035/614 | 1 | RADHA | 2905018035/IF/2905110363 | Formation of Sauccer Cutting with Earthern Bunding for Karunanithi So Anandhan at Sundrampalli | 22766 | 2905018000NRG23120320234514299 | Processed | | 30/03/2023 | TN2905018_150323FTO_1650369 | 4514299 |