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. |
2905017WL021786 | TN-05-017-033-033/107-a | 1 | Nandini | 2905017033/IF/2905036455 | Formation of Saucer Bund with Earthen Bunding at Veerabathiran / Lokesh in Somanaickanpatti pts | 3919 | 2905017000NRG23250620221413988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905017_250622APB_FTO_417453 | 1413988 |
2905017WL0027026 | TN-05-017-033-033/107-a | 1 | Nandini | 2905017033/IF/2905036455 | Formation of Saucer Bund with Earthen Bunding at Veerabathiran / Lokesh in Somanaickanpatti pts | 3919 | 2905017000NRG23080720221585166 | Processed | | 15/07/2022 | TN2905017_080722FTO_505168 | 1585166 |