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. |
2905017WL025638 | TN-05-017-025-025/899-A | 1 | Kalaivani | 2905017025/IF/2905003930 | Formation of Succer Bund with Earthen Bund at Chinnathambi S.O Manikamin Paniyandapalli Pts | 4610 | 2905017000NRG23040720221542781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905017_040722APB_FTO_477972 | 1542781 |
2905017WL0043254 | TN-05-017-025-025/899-A | 1 | Kalaivani | 2905017025/IF/2905003930 | Formation of Succer Bund with Earthen Bund at Chinnathambi S.O Manikamin Paniyandapalli Pts | 4610 | 2905017000NRG23250820222197563 | Processed | | 05/09/2022 | TN2905017_250822FTO_771822 | 2197563 |