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. |
2905018WL047120 | TN-05-018-024-006/721-C | 2 | Maya | 2905018024/IF/2905056907 | Formation of Sauccer Cutting with Earthern Bunding for Santha W/o Arunagiri at Natham in Kandili | 11130 | 2905018000NRG23030920222344255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905018_030922APB_FTO_823718 | 2344255 |
2905018WL0061984 | TN-05-018-024-006/721-C | 2 | Maya | 2905018024/IF/2905056907 | Formation of Sauccer Cutting with Earthern Bunding for Santha W/o Arunagiri at Natham in Kandili | 11130 | 2905018000NRG23291020222898923 | Processed | | 05/11/2022 | TN2905018_291022FTO_1079090 | 2898923 |