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. |
2905018WL035477 | TN-05-018-012-012/985 | 1 | gnnasownthari | 2905018012/IF/2905056776 | Formation of Sauccer Bunding with Earthern Bunding for Govindhan S/o Kuttiyappan at Kandili Kandili | 8122 | 2905018000NRG23010820221897997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2905018_010822APB_FTO_650178 | 1897997 |
2905018WL0043309 | TN-05-018-012-012/985 | 1 | gnnasownthari | 2905018012/IF/2905056776 | Formation of Sauccer Bunding with Earthern Bunding for Govindhan S/o Kuttiyappan at Kandili Kandili | 8122 | 2905018000NRG23250820222198057 | Processed | | 05/09/2022 | TN2905018_260822FTO_774229 | 2198057 |