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. |
2905017WL104740 | TN-05-017-019-019/1378 | 1 | Kuppu | 2905017019/IF/2905126878 | Formation of Stone Bunding at Duraisamy / Raja in Mandalavadi pts | 27289 | 2905017000NRG23250320234807044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905017_270323APB_FTO_1700854 | 4807044 |
2905017WL0109226 | TN-05-017-019-019/1378 | 1 | Kuppu | 2905017019/IF/2905126878 | Formation of Stone Bunding at Duraisamy / Raja in Mandalavadi pts | 27289 | 2905017000NRG23110420235019632 | Processed | | 15/05/2023 | TN2905017_150423FTO_58131 | 5019632 |