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. |
2905017WL036893 | TN-05-017-026-026/354-a | 1 | Pauna | 2905017026/IF/2905049020 | Formation of Succer Bund with Earthen Bund at Kavitha/Jothiramalingam in Peddakallupalli Pts | 7174 | 2905017000NRG23050820221945169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2905017_050822APB_FTO_672676 | 1945169 |
2905017WL0043253 | TN-05-017-026-026/354-a | 1 | Pauna | 2905017026/IF/2905049020 | Formation of Succer Bund with Earthen Bund at Kavitha/Jothiramalingam in Peddakallupalli Pts | 7174 | 2905017000NRG23250820222197560 | Processed | | 05/09/2022 | TN2905017_250822FTO_771822 | 2197560 |