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. |
2905018WL093563 | TN-05-018-020-020/253 | 1 | Nishanthi | 2905018020/IF/2905103527 | Formation of Sauccer Cutting with Earthern Bunding for Kamaraj So Manickam at Matrapalli in kandili | 23933 | 2905018000NRG23200220234238172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905018_210223APB_FTO_1578405 | 4238172 |
2905018WL0109546 | TN-05-018-020-020/253 | 1 | Nishanthi | 2905018020/IF/2905103527 | Formation of Sauccer Cutting with Earthern Bunding for Kamaraj So Manickam at Matrapalli in kandili | 23933 | 2905018000NRG23150420235021694 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5021694 |