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. |
2905017WL050667 | TN-05-017-028-028/194-A | 1 | PARVADHI.C | 2905017028/IF/2905072159 | Formation of Stone BUnding at Srinivasan / Surutaiyan In Periyamottur Pts | 9792 | 2905017000NRG23170920222463911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905017_170922APB_FTO_884789 | 2463911 |
2905017WL0063541 | TN-05-017-028-028/194-A | 1 | PARVADHI.C | 2905017028/IF/2905072159 | Formation of Stone BUnding at Srinivasan / Surutaiyan In Periyamottur Pts | 9792 | 2905017000NRG23041120222959188 | Processed | | 11/11/2022 | TN2905017_041122FTO_1105400 | 2959188 |