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. |
2905017WL013630 | TN-05-017-026-026/354-a | 1 | Pauna | 2905017026/IF/2905031077 | Formation of Succer Bund with Earthen Bund at Thirupathi/Appunugounder in Peddakallupalli Pts | 2491 | 2905017000NRG23060620221038902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2905017_060622APB_FTO_283358 | 1038902 |
2905017WL0019923 | TN-05-017-026-026/354-a | 1 | Pauna | 2905017026/IF/2905031077 | Formation of Succer Bund with Earthen Bund at Thirupathi/Appunugounder in Peddakallupalli Pts | 2491 | 2905017000NRG23200620221351664 | Processed | | 25/06/2022 | TN2905017_200622FTO_385024 | 1351664 |