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. |
2905018WL102118 | TN-05-018-038-039/509 | 1 | Jothi | 2905018038/IF/2905136554 | Formation of Sauccer Cutting with Earthern Bunding for Gnanapazham S/o Subramani at Vengalapuram | 27759 | 2905018000NRG23200320234668580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_210323APB_FTO_1675984 | 4668580 |
2905018WL0109310 | TN-05-018-038-039/509 | 1 | Jothi | 2905018038/IF/2905136554 | Formation of Sauccer Cutting with Earthern Bunding for Gnanapazham S/o Subramani at Vengalapuram | 27759 | 2905018000NRG23130420235019994 | Processed | | 15/05/2023 | TN2905018_130423FTO_50825 | 5019994 |