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. |
2905017WL101121 | TN-05-017-030-030/543-a | 1 | DEEPA | 2905017030/IF/2905131443 | Formation of Earthern Bund for Devan / Annamalai Goundar at Pullaneri | 24998 | 2905017000NRG23170320234622421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905017_170323APB_FTO_1661483 | 4622421 |
2905017WL0109487 | TN-05-017-030-030/543-a | 1 | DEEPA | 2905017030/IF/2905131443 | Formation of Earthern Bund for Devan / Annamalai Goundar at Pullaneri | 24998 | 2905017000NRG23150420235021121 | Processed | | 15/05/2023 | TN2905017_150423FTO_58187 | 5021121 |