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. |
2905017WL011052 | TN-05-017-009-009/263-A | 1 | GOMATHI | 2905017009/IF/2905023140 | Formation of Saucer Bund with Earthen Bund at Sivakumar S/O. Subramani H/O. Chinnaveppampattu | 2080 | 2905017000NRG23290520220861324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2905017_300522APB_FTO_244149 | 861324 |
2905017WL0016623 | TN-05-017-009-009/263-A | 1 | GOMATHI | 2905017009/IF/2905023140 | Formation of Saucer Bund with Earthen Bund at Sivakumar S/O. Subramani H/O. Chinnaveppampattu | 2080 | 2905017000NRG23130620221242512 | Processed | | 17/06/2022 | TN2905017_130622FTO_333354 | 1242512 |