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. |
2905008WL058420 | TN-05-008-020-001/145 | 1 | NEELAMMAL | 2905008020/IF/2905021171 | Formation of Earthen Bund for Nethaji/Krishnan in Karumbur pt | 21449 | 2905008000NRG23171020222770553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2905004_181022APB_FTO_1028533 | 2770553 |
2905008WL0067199 | TN-05-008-020-001/145 | 1 | NEELAMMAL | 2905008020/IF/2905021171 | Formation of Earthen Bund for Nethaji/Krishnan in Karumbur pt | 21449 | 2905008000NRG23151120223090612 | Processed | | 21/11/2022 | TN2905004_151122FTO_1155352 | 3090612 |