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. |
2905008WL065164 | TN-05-008-020-001/145 | 1 | NEELAMMAL | 2905008020/IF/2905021171 | Formation of Earthen Bund for Nethaji/Krishnan in Karumbur pt | 23825 | 2905008000NRG23071120223019908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2905004_071122APB_FTO_1119965 | 3019908 |
2905008WL0072035 | TN-05-008-020-001/145 | 1 | NEELAMMAL | 2905008020/IF/2905021171 | Formation of Earthen Bund for Nethaji/Krishnan in Karumbur pt | 23825 | 2905008000NRG23291120223269568 | Processed | | 07/12/2022 | TN2905004_291122FTO_1215580 | 3269568 |