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. |
2905018WL097504 | TN-05-018-005-005/193 | 1 | Vasantha | 2905018005/IF/2905109998 | Formation of sauccer cutting with Earthern bunding for Sargunam w/o Tamilventhan at chinnarampatti | 26227 | 2905018000NRG23050320234434890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905018_060323APB_FTO_1625921 | 4434890 |
2905018WL0109466 | TN-05-018-005-005/193 | 1 | Vasantha | 2905018005/IF/2905109998 | Formation of sauccer cutting with Earthern bunding for Sargunam w/o Tamilventhan at chinnarampatti | 26227 | 2905018000NRG23150420235020875 | Rejected | Account closed | 20/05/2023 | TN2905018_150423FTO_61765 | 5020875 |
2905018WL0109990 | TN-05-018-005-005/193 | 1 | Vasantha | 2905018005/IF/2905109998 | Formation of sauccer cutting with Earthern bunding for Sargunam w/o Tamilventhan at chinnarampatti | 26227 | 2905018000NRG23250520235023992 | Processed | | 17/06/2023 | TN2905018_270523FTO_270863 | 5023992 |