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. |
2905018WL084565 | TN-05-018-035-002/401-A | 2 | SELVAM | 2905018035/IF/2905110354 | Formation of Sauccer Cutting with Earthern Bunding for Chitra W/o Moorthy at Sundrampalli | 20895 | 2905018000NRG23120120233811875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_130123APB_FTO_1438351 | 3811875 |
2905018WL0099193 | TN-05-018-035-002/401-A | 2 | SELVAM | 2905018035/IF/2905110354 | Formation of Sauccer Cutting with Earthern Bunding for Chitra W/o Moorthy at Sundrampalli | 20895 | 2905018000NRG23120320234514291 | Processed | | 30/03/2023 | TN2905018_150323FTO_1650369 | 4514291 |