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. |
2905018WL056809 | TN-05-018-013-013/968 | 1 | Kokila | 2905018013/IF/2905033520 | Formation of Sauccer Cutting with Earthern Bunding for Kumaravel S/o Appugoundar at Kasinaickenpatti | 13014 | 2905018000NRG23101020222706395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905018_101022APB_FTO_989943 | 2706395 |
2905018WL0062759 | TN-05-018-013-013/968 | 1 | Kokila | 2905018013/IF/2905033520 | Formation of Sauccer Cutting with Earthern Bunding for Kumaravel S/o Appugoundar at Kasinaickenpatti | 13014 | 2905018000NRG23311020222928725 | Processed | | 05/11/2022 | TN2905018_311022FTO_1089500 | 2928725 |