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. |
2905017WL064758 | TN-05-017-019-019/1306-A | 1 | Saraswathi | 2905017019/IF/2905052968 | Formation of Stone Bund at Subramani / Vedi in Mandalavadi pts | 12814 | 2905017000NRG23071120223008113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2905017_071122APB_FTO_1117192 | 3008113 |
2905017WL0069867 | TN-05-017-019-019/1306-A | 1 | Saraswathi | 2905017019/IF/2905052968 | Formation of Stone Bund at Subramani / Vedi in Mandalavadi pts | 12814 | 2905017000NRG23221120223182299 | Processed | | 09/12/2022 | TN2905017_241122FTO_1191247 | 3182299 |