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. |
2905017WL093435 | TN-05-017-025-025/899-A | 1 | Kalaivani | 2905017025/IF/2905103455 | Formtion of Saucer Bund with Earthen Bund at Arumugam/Subramani in Paniyandapalli Pts | 20766 | 2905017000NRG23200220234232068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905017_210223APB_FTO_1577087 | 4232068 |
2905017WL0109500 | TN-05-017-025-025/899-A | 1 | Kalaivani | 2905017025/IF/2905103455 | Formtion of Saucer Bund with Earthen Bund at Arumugam/Subramani in Paniyandapalli Pts | 20766 | 2905017000NRG23150420235021331 | Processed | | 15/05/2023 | TN2905017_150423FTO_58187 | 5021331 |