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. |
2905016WL030708 | TN-05-016-011-019/822 | 1 | Geetha | 2905016011/IF/2904840863 | Formation of Earthern Bunding For Selvaraj/Duraisamy @ Kadhirimangalam | 7056 | 2905016000NRG23180720221712346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905016_190722APB_FTO_564534 | 1712346 |
2905016WL0036530 | TN-05-016-011-019/822 | 1 | Geetha | 2905016011/IF/2904840863 | Formation of Earthern Bunding For Selvaraj/Duraisamy @ Kadhirimangalam | 7056 | 2905016000NRG23040820221933065 | Processed | | 16/08/2022 | TN2905016_050822FTO_671274 | 1933065 |