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. |
2905018WL078239 | TN-05-018-031-031/473-A | 1 | MALAR | 2905018031/IF/2905093314 | Formation of Sauccer Cutting with Earthern Bunding for Govindaraj S/o Chinnakannu at Periyagaram | 18421 | 2905018000NRG23201220223525087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_201222APB_FTO_1312201 | 3525087 |
2905018WL0100912 | TN-05-018-031-031/473-A | 1 | MALAR | 2905018031/IF/2905093314 | Formation of Sauccer Cutting with Earthern Bunding for Govindaraj S/o Chinnakannu at Periyagaram | 18421 | 2905018000NRG23160320234616034 | Processed | | 31/03/2023 | TN2905018_160323FTO_1654553 | 4616034 |