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. |
2905018WL069354 | TN-05-018-008-008/348 | 1 | madammal | 2905018008/IF/2905092301 | Formation of Sauccer Cutting with Earthern Bunding at Amudha W/o VIjayan at Errampatti Kandili Block | 15720 | 2905018000NRG23211120223164043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_211122APB_FTO_1181167 | 3164043 |
2905018WL0099199 | TN-05-018-008-008/348 | 1 | madammal | 2905018008/IF/2905092301 | Formation of Sauccer Cutting with Earthern Bunding at Amudha W/o VIjayan at Errampatti Kandili Block | 15720 | 2905018000NRG23120320234514494 | Processed | | 30/03/2023 | TN2905018_150323FTO_1650369 | 4514494 |