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. |
2905017WL039411 | TN-05-017-006-006/194-A | 1 | JOTHIYAMMAL.M | 2905017006/IF/2905042200 | Formation of Saucer Bund With Earthen bunding at Arumugam /Periyamurugan in Chinnakammiyampattu Ptc | 7739 | 2905017000NRG23130820222039573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905017_130822APB_FTO_720008 | 2039573 |
2905017WL0049369 | TN-05-017-006-006/194-A | 1 | JOTHIYAMMAL.M | 2905017006/IF/2905042200 | Formation of Saucer Bund With Earthen bunding at Arumugam /Periyamurugan in Chinnakammiyampattu Ptc | 7739 | 2905017000NRG23130920222428329 | Processed | | 14/10/2022 | TN2905017_130922FTO_863649 | 2428329 |