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. |
2905017WL087518 | TN-05-017-024-024/334-A | 1 | KUPPU | 2905017024/IF/2905117725 | Formation of Saucer Bund With Earthern Bund at Perumal/Raman in Pachal Pts | 19091 | 2905017000NRG23280120233956514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905017_280123APB_FTO_1497102 | 3956514 |
2905017WL0099135 | TN-05-017-024-024/334-A | 1 | KUPPU | 2905017024/IF/2905117725 | Formation of Saucer Bund With Earthern Bund at Perumal/Raman in Pachal Pts | 19091 | 2905017000NRG23110320234512272 | Processed | | 30/03/2023 | TN2905017_160323FTO_1654779 | 4512272 |