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. |
2905018WL097913 | TN-05-018-022-022/157-A | 1 | SUMATHI | 2905018022/IF/2905090387 | Formation of sauccer cutting with Earthern bunding for Latha w/o Dhanapal at nariyaneri in | 25293 | 2905018000NRG23060320234457379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905018_060323APB_FTO_1625879 | 4457379 |
2905018WL0109470 | TN-05-018-022-022/157-A | 1 | SUMATHI | 2905018022/IF/2905090387 | Formation of sauccer cutting with Earthern bunding for Latha w/o Dhanapal at nariyaneri in | 25293 | 2905018000NRG23150420235020913 | Processed | | 15/05/2023 | TN2905018_150423FTO_61765 | 5020913 |