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. |
2905017WL101159 | TN-05-017-030-030/876-A | 1 | MUNIYAMMAL | 2905017030/IF/2905126711 | Formation of Earthern bund for Selvam / Murugan at Pullaneri | 25002 | 2905017000NRG23170320234623840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905017_170323APB_FTO_1661456 | 4623840 |
2905017WL0109170 | TN-05-017-030-030/876-A | 1 | MUNIYAMMAL | 2905017030/IF/2905126711 | Formation of Earthern bund for Selvam / Murugan at Pullaneri | 25002 | 2905017000NRG23100420235019222 | Processed | | 15/05/2023 | TN2905017_150423FTO_58131 | 5019222 |