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. |
2905018WL102184 | TN-05-018-015-015/124 | 2 | rani | 2905018015/IF/2905130090 | Formation of Sauccer Cutting with Earthern Bunding for Subramani S/o Chinnappagoundar at Kunichi | 28256 | 2905018000NRG23200320234671787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_200323APB_FTO_1671740 | 4671787 |
2905018WL0109460 | TN-05-018-015-015/124 | 2 | rani | 2905018015/IF/2905130090 | Formation of Sauccer Cutting with Earthern Bunding for Subramani S/o Chinnappagoundar at Kunichi | 28256 | 2905018000NRG23150420235020817 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5020817 |