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. |
2905018WL098381 | TN-05-018-024-024/89 | 1 | devi | 2905018024/IF/2905130165 | Formation of Sauccer Cutting with Earthern Bunding for Sekar S/o Rajanaiyanar at Natham in Kandili | 26130 | 2905018000NRG23070320234481621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905018_070323APB_FTO_1628359 | 4481621 |
2905018WL0109462 | TN-05-018-024-024/89 | 1 | devi | 2905018024/IF/2905130165 | Formation of Sauccer Cutting with Earthern Bunding for Sekar S/o Rajanaiyanar at Natham in Kandili | 26130 | 2905018000NRG23150420235020841 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5020841 |