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. |
2905017WL105580 | TN-05-017-019-019/40-a | 1 | SUMATHI | 2905017019/IF/2905126855 | Formation of Stone Bunding at Vedigoudar / Subramai in Mandalavadi pts | 27282 | 2905017000NRG23280320234851470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905017_280323APB_FTO_1704314 | 4851470 |
2905017WL0109496 | TN-05-017-019-019/40-a | 1 | SUMATHI | 2905017019/IF/2905126855 | Formation of Stone Bunding at Vedigoudar / Subramai in Mandalavadi pts | 27282 | 2905017000NRG23150420235021220 | Processed | | 15/05/2023 | TN2905017_150423FTO_58187 | 5021220 |