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. |
2905018WL013508 | TN-05-018-014-014/54 | 4 | amutha | 2905018014/IF/2905010496 | Formation of Sauccer Cutting with Earthern Bunding for Ranganathan S/o Karthikeyan at Koratti in Kan | 2710 | 2905018000NRG23050620221035238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2905018_050622APB_FTO_277380 | 1035238 |
2905018WL0019892 | TN-05-018-014-014/54 | 4 | amutha | 2905018014/IF/2905010496 | Formation of Sauccer Cutting with Earthern Bunding for Ranganathan S/o Karthikeyan at Koratti in Kan | 2710 | 2905018000NRG23200620221350607 | Processed | | 25/06/2022 | TN2905018_200622FTO_386057 | 1350607 |