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. |
2905017WL027573 | TN-05-017-034-034/313-A | 1 | Rukku | 2905017034/IF/2904896034 | Formation of Earthern bund at Santhanakrishnan s.o Duraisamy Pillai | 5384 | 2905017000NRG23090720221603904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2905017_090722APB_FTO_516995 | 1603904 |
2905017WL0037087 | TN-05-017-034-034/313-A | 1 | Rukku | 2905017034/IF/2904896034 | Formation of Earthern bund at Santhanakrishnan s.o Duraisamy Pillai | 5384 | 2905017000NRG23050820221952024 | Processed | | 16/08/2022 | TN2905017_050822FTO_675801 | 1952024 |