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. |
2905017WL080804 | TN-05-017-005-005/104-A | 2 | LAKSHMI | 2905017005/IF/2905107860 | Formation of SacuerBund with EarthenBunding at Natarajan/Krishanpanayadu inChinakalupalli KAVIADP | 17333 | 2905017000NRG23301220223640973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905017_301222APB_FTO_1368749 | 3640973 |
2905017WL0099133 | TN-05-017-005-005/104-A | 2 | LAKSHMI | 2905017005/IF/2905107860 | Formation of SacuerBund with EarthenBunding at Natarajan/Krishanpanayadu inChinakalupalli KAVIADP | 17333 | 2905017000NRG23110320234512257 | Processed | | 30/03/2023 | TN2905017_130323FTO_1646033 | 4512257 |