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. |
2905018WL105542 | TN-05-018-024-024/89 | 1 | devi | 2905018024/IF/2905136467 | Formation of Sauccer Cutting with Earthern Bunding for Oomaiyan S/o Kannan at Natham in Kandili Bloc | 29386 | 2905018000NRG23280320234849394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_280323APB_FTO_1704295 | 4849394 |
2905018WL0109462 | TN-05-018-024-024/89 | 1 | devi | 2905018024/IF/2905136467 | Formation of Sauccer Cutting with Earthern Bunding for Oomaiyan S/o Kannan at Natham in Kandili Bloc | 29386 | 2905018000NRG23150420235020839 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5020839 |