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. |
2905017WL095735 | TN-05-017-013-013/302-A | 1 | INDRANI | 2905017013/IF/2905116279 | Formation of Earthern Bunding at Renu/Chinnasamy in Katteri Pt | 21206 | 2905017000NRG23270220234343750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905017_270223APB_FTO_1599084 | 4343750 |
2905017WL0109502 | TN-05-017-013-013/302-A | 1 | INDRANI | 2905017013/IF/2905116279 | Formation of Earthern Bunding at Renu/Chinnasamy in Katteri Pt | 21206 | 2905017000NRG23150420235021338 | Processed | | 15/05/2023 | TN2905017_150423FTO_58187 | 5021338 |