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. |
2905018WL082079 | TN-05-018-008-001/536 | 1 | Nandhini | 2905018008/IF/2905110245 | Formation of Sauccer Cutting with Earthern Bunding at Sakthivel S/o Chinnayan at Errampatti Kandili | 19990 | 2905018000NRG23030120233700582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_030123APB_FTO_1386477 | 3700582 |
2905018WL0099199 | TN-05-018-008-001/536 | 1 | Nandhini | 2905018008/IF/2905110245 | Formation of Sauccer Cutting with Earthern Bunding at Sakthivel S/o Chinnayan at Errampatti Kandili | 19990 | 2905018000NRG23120320234514488 | Processed | | 31/03/2023 | TN2905018_150323FTO_1650369 | 4514488 |