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. |
2905018WL093326 | TN-05-018-038-039/509 | 1 | Jothi | 2905018038/IF/2905088862 | Formation of Sauccer Cutting with Earthern Bunding for Mani S/o Nainagoundar at Vengalapuram Kandili | 23453 | 2905018000NRG23200220234225714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905018_210223APB_FTO_1578612 | 4225714 |
2905018WL0109310 | TN-05-018-038-039/509 | 1 | Jothi | 2905018038/IF/2905088862 | Formation of Sauccer Cutting with Earthern Bunding for Mani S/o Nainagoundar at Vengalapuram Kandili | 23453 | 2905018000NRG23130420235019995 | Processed | | 15/05/2023 | TN2905018_130423FTO_50825 | 5019995 |