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. |
2905018WL006545 | TN-05-018-027-027/68 | 1 | sundharammal | 2905018027/IF/2905016568 | Construction of Sauccer Cutting with Earthern Bunding for Devaraj S/o Muthagoundar in Paradesipatti | 1654 | 2905018000NRG23150520220356624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2905018_170522APB_FTO_210229 | 356624 |
2905018WL0013161 | TN-05-018-027-027/68 | 1 | sundharammal | 2905018027/IF/2905016568 | Construction of Sauccer Cutting with Earthern Bunding for Devaraj S/o Muthagoundar in Paradesipatti | 1654 | 2905018000NRG23040620221017132 | Processed | | 13/06/2022 | TN2905018_060622FTO_278727 | 1017132 |