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. |
2905018WL077873 | TN-05-018-007-020/1036 | 1 | vanitha | 2905018007/IF/2905023802 | Formation of Sauccer Cutting with Earthern Bunding for Devaraji S/o Subramani in Elavampatti Kandili | 18526 | 2905018000NRG23191220223510677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_191222APB_FTO_1306769 | 3510677 |
2905018WL0099119 | TN-05-018-007-020/1036 | 1 | vanitha | 2905018007/IF/2905023802 | Formation of Sauccer Cutting with Earthern Bunding for Devaraji S/o Subramani in Elavampatti Kandili | 18526 | 2905018000NRG23110320234511712 | Processed | | 30/03/2023 | TN2905018_140323FTO_1646948 | 4511712 |