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. |
2905017WL094844 | TN-05-017-029-029/989-A | 1 | Devi | 2905017029/IF/2905109948 | Formation of SacuerBund with EarthenBunding at Pownammal / Gajendiran in Ponneri Pts -KAVIADP 22-23 | 21469 | 2905017000NRG23250220234298044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905017_270223APB_FTO_1597447 | 4298044 |
2905017WL0109489 | TN-05-017-029-029/989-A | 1 | Devi | 2905017029/IF/2905109948 | Formation of SacuerBund with EarthenBunding at Pownammal / Gajendiran in Ponneri Pts -KAVIADP 22-23 | 21469 | 2905017000NRG23150420235021135 | Processed | | 15/05/2023 | TN2905017_150423FTO_58187 | 5021135 |