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. |
2905008WL072249 | TN-05-008-020-001/145 | 1 | NEELAMMAL | 2905008020/IF/2905021171 | Formation of Earthen Bund for Nethaji/Krishnan in Karumbur pt | 26108 | 2905008000NRG23301120223277578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905004_301122APB_FTO_1217580 | 3277578 |
2905008WL0098970 | TN-05-008-020-001/145 | 1 | NEELAMMAL | 2905008020/IF/2905021171 | Formation of Earthen Bund for Nethaji/Krishnan in Karumbur pt | 26108 | 2905008000NRG23110320234508773 | Processed | | 15/05/2023 | TN2905004_110423FTO_40966 | 4508773 |