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. |
2905018WL037937 | TN-05-018-012-012/985 | 1 | gnnasownthari | 2905018012/IF/2905056776 | Formation of Sauccer Bunding with Earthern Bunding for Govindhan S/o Kuttiyappan at Kandili Kandili | 8807 | 2905018000NRG23080820221983350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905018_080822APB_FTO_694527 | 1983350 |
2905018WL0049852 | TN-05-018-012-012/985 | 1 | gnnasownthari | 2905018012/IF/2905056776 | Formation of Sauccer Bunding with Earthern Bunding for Govindhan S/o Kuttiyappan at Kandili Kandili | 8807 | 2905018000NRG23150920222437850 | Processed | | 14/10/2022 | TN2905018_150922FTO_873837 | 2437850 |