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. |
2905017WL098731 | TN-05-017-005-005/181-A | 1 | AMIRTHA | 2905017005/IF/2905107862 | Formation of SacuerBund with EarthenBunding at Selvaraj/Krishnapanayadu in Chinnakalupalli KAVIADP | 23792 | 2905017000NRG23100320234496597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905017_160323APB_FTO_1654760 | 4496597 |
2905017WL0109169 | TN-05-017-005-005/181-A | 1 | AMIRTHA | 2905017005/IF/2905107862 | Formation of SacuerBund with EarthenBunding at Selvaraj/Krishnapanayadu in Chinnakalupalli KAVIADP | 23792 | 2905017000NRG23100420235019218 | Processed | | 15/05/2023 | TN2905017_150423FTO_58131 | 5019218 |