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. |
2905017WL040672 | TN-05-017-016-016/20-A | 1 | MANJULA.D | 2905017016/IF/2905070486 | Formation of Succer Bund with Earthen Bund at Balamurugan/Palani in Konapattu Pts | 7970 | 2905017000NRG23160820222102981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905017_160822APB_FTO_725383 | 2102981 |
2905017WL0049375 | TN-05-017-016-016/20-A | 1 | MANJULA.D | 2905017016/IF/2905070486 | Formation of Succer Bund with Earthen Bund at Balamurugan/Palani in Konapattu Pts | 7970 | 2905017000NRG23130920222428369 | Processed | | 14/10/2022 | TN2905017_130922FTO_863649 | 2428369 |