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. |
2905018WL090145 | TN-05-018-024-024/89 | 1 | devi | 2905018024/IF/2905106476 | Formation of Sauccer Cutting with Earthern Bunding for Manikanainar S/o Sivaprakasam at Natham Pacha | 22385 | 2905018000NRG23080220234086220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_080223APB_FTO_1528950 | 4086220 |
2905018WL0099123 | TN-05-018-024-024/89 | 1 | devi | 2905018024/IF/2905106476 | Formation of Sauccer Cutting with Earthern Bunding for Manikanainar S/o Sivaprakasam at Natham Pacha | 22385 | 2905018000NRG23110320234511731 | Processed | | 30/03/2023 | TN2905018_140323FTO_1646948 | 4511731 |