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. |
2905018WL063013 | TN-05-018-035-035/636 | 2 | utthirammal | 2905018035/IF/2905010985 | Formation of Sauccer Cutting with Earthern Bunding for Appasamy S/o Arimudhu at Sundrampalli in Kand | 14391 | 2905018000NRG23011120222939440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905018_011122APB_FTO_1092819 | 2939440 |
2905018WL0068121 | TN-05-018-035-035/636 | 2 | utthirammal | 2905018035/IF/2905010985 | Formation of Sauccer Cutting with Earthern Bunding for Appasamy S/o Arimudhu at Sundrampalli in Kand | 14391 | 2905018000NRG23181120223115703 | Processed | | 25/11/2022 | TN2905018_181122FTO_1166358 | 3115703 |