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. |
2905017WL006804 | TN-05-017-009-009/394-a | 1 | YUVARANI | 2905017009/IF/2905023133 | Formation of Saucer Bund with Earthen Bund at Devithenkumari W/O. Saravanan H/O. Chinnaveppampattu | 1542 | 2905017000NRG23160520220363544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2905017_160522APB_FTO_208107 | 363544 |
2905017WL0016623 | TN-05-017-009-009/394-a | 1 | YUVARANI | 2905017009/IF/2905023133 | Formation of Saucer Bund with Earthen Bund at Devithenkumari W/O. Saravanan H/O. Chinnaveppampattu | 1542 | 2905017000NRG23130620221242510 | Processed | | 17/06/2022 | TN2905017_130622FTO_333354 | 1242510 |