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. |
2905018WL098351 | TN-05-018-002-002/317-a | 3 | Sakku | 2905018002/IF/2905125646 | Formation of Sauccer Cutting with Earthern Bunding for Poonkothai W/o Varathan at Avalnaickenpatti | 25806 | 2905018000NRG23070320234480015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905018_070323APB_FTO_1628768 | 4480015 |
2905018WL0109452 | TN-05-018-002-002/317-a | 3 | Sakku | 2905018002/IF/2905125646 | Formation of Sauccer Cutting with Earthern Bunding for Poonkothai W/o Varathan at Avalnaickenpatti | 25806 | 2905018000NRG23150420235020760 | Rejected | Account closed | 20/05/2023 | TN2905018_150423FTO_61765 | 5020760 |
2905018WL0109997 | TN-05-018-002-002/317-a | 3 | Sakku | 2905018002/IF/2905125646 | Formation of Sauccer Cutting with Earthern Bunding for Poonkothai W/o Varathan at Avalnaickenpatti | 25806 | 2905018000NRG23250520235024043 | Processed | | 17/06/2023 | TN2905018_270523FTO_270863 | 5024043 |