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. |
2905018WL063134 | TN-05-018-008-008/112 | 2 | Kanaka | 2905018008/IF/2905092296 | Formation of Sauccer Cutting with Earthern Bunding at Sakthi W/o Palani at Errampatti Kandili Block | 14302 | 2905018000NRG23011120222945881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905018_011122APB_FTO_1094471 | 2945881 |
2905018WL0068115 | TN-05-018-008-008/112 | 2 | Kanaka | 2905018008/IF/2905092296 | Formation of Sauccer Cutting with Earthern Bunding at Sakthi W/o Palani at Errampatti Kandili Block | 14302 | 2905018000NRG23181120223115515 | Processed | | 25/11/2022 | TN2905018_181122FTO_1166358 | 3115515 |