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. |
2905018WL101933 | TN-05-018-007-007/634-A | 2 | CHINNAPAPA | 2905018007/IF/2905109817 | Formation of Sauccer Cutting with Earthern Bunding for Kannupaiya S/o Muthusamy at Elavampatti Pacha | 27806 | 2905018000NRG23200320234656247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_200323APB_FTO_1671839 | 4656247 |
2905018WL0109457 | TN-05-018-007-007/634-A | 2 | CHINNAPAPA | 2905018007/IF/2905109817 | Formation of Sauccer Cutting with Earthern Bunding for Kannupaiya S/o Muthusamy at Elavampatti Pacha | 27806 | 2905018000NRG23150420235020796 | Rejected | Account closed | 20/05/2023 | TN2905018_150423FTO_60972 | 5020796 |
2905018WL0109998 | TN-05-018-007-007/634-A | 2 | CHINNAPAPA | 2905018007/IF/2905109817 | Formation of Sauccer Cutting with Earthern Bunding for Kannupaiya S/o Muthusamy at Elavampatti Pacha | 27806 | 2905018000NRG23250520235024048 | Processed | | 17/06/2023 | TN2905018_270523FTO_270863 | 5024048 |