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. |
2905018WL039732 | TN-05-018-028-028/13 | 2 | SAROJA | 2905018028/IF/2905024449 | Formation of Sauccer Cutting with Earthern Bunding for Jayaprakash S/o Vijayan in Pamuthampatti Kand | 9302 | 2905018000NRG23130820222054028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905018_130822APB_FTO_720455 | 2054028 |
2905018WL0049994 | TN-05-018-028-028/13 | 2 | SAROJA | 2905018028/IF/2905024449 | Formation of Sauccer Cutting with Earthern Bunding for Jayaprakash S/o Vijayan in Pamuthampatti Kand | 9302 | 2905018000NRG23150920222439981 | Processed | | 14/10/2022 | TN2905018_150922FTO_875341 | 2439981 |